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.) |
01/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 225,634 | 15/12/2020 | OWN/2020-21/P/20 | Expenditures | 6,000 | |||||||
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 225,634 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 3 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:48:57 AM. |