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.) |
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 5,879 | 04/11/2020 | OWN/2020-21/P/40 | Expenditures | 22,600 | |||||||
10/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 19,390 | 11/11/2020 | OWN/2020-21/P/41 | Expenditures | 63,186 | |||||||
11/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 12,000 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 40,000 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:49:59 PM. |