Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 659,315 | 21/09/2020 | OWN/2020-21/P/27 | Expenditures | 7,560 | |||||||
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 659,315 | 22/09/2020 | OWN/2020-21/P/28 | Expenditures | 436,549.68 | |||||||
21/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 436,519 | 24/09/2020 | OWN/2020-21/P/29 | Expenditures | 1,277 | |||||||
24/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,277 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:15:01 AM. |