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 | 789,284 | 04/12/2020 | OWN/2020-21/P/23 | Expenditures | 94,280 | |||||||
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 789,284 | 17/12/2020 | OWN/2020-21/P/24 | Expenditures | 53,444 | |||||||
02/12/2020 | STS/2020-21/R/12 | Direct Receipts | 1,100 | Expenditures | ||||||||||
08/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 271,929 | Expenditures | ||||||||||
08/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 315,136 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 3,940 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:27:57 AM. |