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 | 187,872 | 19/12/2020 | OWN/2020-21/P/11 | Expenditures | 987 | |||||||
19/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,200 | 21/12/2020 | OWN/2020-21/P/12 | Expenditures | 700 | |||||||
21/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 500 | 22/12/2020 | OWN/2020-21/P/13 | Expenditures | 9,000 | |||||||
25/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 101 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,643 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:19:38 AM. |