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 | 591,765 | 03/12/2020 | OWN/2020-21/P/30 | Expenditures | 80,300 | |||||||
22/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 281,074 | 08/12/2020 | OWN/2020-21/P/29 | Expenditures | 36,500 | |||||||
27/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 2,787 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 5,179 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:06:33 AM. |