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.) |
03/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 225,847 | 13/10/2020 | OWN/2020-21/P/15 | Expenditures | 110,000 | |||||||
15/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 910 | 15/10/2020 | OWN/2020-21/P/16 | Expenditures | 1,970 | |||||||
15/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,060 | 16/10/2020 | OWN/2020-21/P/14 | Expenditures | 10,000 | |||||||
27/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:11:09 AM. |