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.) |
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 306,957 | 05/09/2020 | OWN/2020-21/P/15 | Expenditures | 7,900 | |||||||
05/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 9,604 | 12/09/2020 | OWN/2020-21/P/16 | Expenditures | 4,517 | |||||||
12/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 3,056 | 27/09/2020 | OWN/2020-21/P/17 | Expenditures | 5,000 | |||||||
27/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 7,788 | Expenditures | ||||||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 578 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:24:52 AM. |