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 | XVFC/2020-21/R/1 | Direct Receipts | 103,021 | 02/09/2020 | OWN/2020-21/P/13 | Expenditures | 1,000 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 103,021 | 04/09/2020 | OWN/2020-21/P/14 | Expenditures | 1,500 | |||||||
15/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 701 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 178,436 | Expenditures | ||||||||||
26/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 171 | Expenditures | ||||||||||
26/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 82 | Expenditures | ||||||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:37:58 PM. |