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.) |
01/09/2020 | STS/2020-21/R/19 | Direct Receipts | 69 | 14/09/2020 | OWN/2020-21/P/34 | Expenditures | 29.5 | |||||||
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 422,151 | 14/09/2020 | OWN/2020-21/P/35 | Expenditures | 6,650 | |||||||
23/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 422,151 | 14/09/2020 | OWN/2020-21/P/36 | Expenditures | 8,100 | |||||||
30/09/2020 | OWN/2020-21/R/55 | Direct Receipts | 43 | 14/09/2020 | OWN/2020-21/P/37 | Expenditures | 8,100 | |||||||
30/09/2020 | OWN/2020-21/R/56 | Direct Receipts | 12 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:30:14 AM. |