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 | 569,236 | 09/12/2020 | OWN/2020-21/P/29 | Expenditures | 1,238 | |||||||
09/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,200 | 23/12/2020 | XVFC/2020-21/P/1 | Expenditures | 59,707 | |||||||
25/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 760 | 25/12/2020 | OWN/2020-21/P/30 | Expenditures | 750 | |||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 4,960 | 28/12/2020 | OWN/2020-21/P/31 | Expenditures | 27,100 | |||||||
28/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 27,102 | 29/12/2020 | OWN/2020-21/P/32 | Expenditures | 13,550 | |||||||
29/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 13,523 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:33:08 PM. |