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.) |
03/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 877,309 | 09/12/2020 | OWN/2020-21/P/33 | Expenditures | 500,000 | |||||||
09/12/2020 | OWN/2020-21/R/113 | Direct Receipts | 10,000 | 09/12/2020 | OWN/2020-21/P/34 | Expenditures | 500,000 | |||||||
27/12/2020 | OWN/2020-21/R/114 | Direct Receipts | 4,331 | 09/12/2020 | OWN/2020-21/P/35 | Expenditures | 500,000 | |||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 7,622 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:35:31 AM. |