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.) |
12/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 228,786 | 01/10/2020 | OWN/2020-21/P/28 | Expenditures | 5,831 | |||||||
16/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 5,860 | 16/10/2020 | OWN/2020-21/P/29 | Expenditures | 11,536 | |||||||
16/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 800 | 21/10/2020 | OWN/2020-21/P/30 | Expenditures | 5,500 | |||||||
16/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 800 | 26/10/2020 | XVFC/2020-21/P/1 | Expenditures | 64,699 | |||||||
16/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:32:59 AM. |