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 | 297,686 | 18/09/2020 | OWN/2020-21/P/26 | Expenditures | 3,645 | |||||||
18/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,700 | 18/09/2020 | OWN/2020-21/P/27 | Expenditures | 1,000 | |||||||
18/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 600 | 18/09/2020 | OWN/2020-21/P/28 | Expenditures | 3,000 | |||||||
27/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 242 | 27/09/2020 | OWN/2020-21/P/29 | Expenditures | 3,000 | |||||||
27/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,400 | Expenditures | ||||||||||
27/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:54:13 AM. |