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.) |
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 700,929 | 01/09/2020 | OWN/2020-21/P/84 | Expenditures | 95,505 | |||||||
29/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 99,000 | 01/09/2020 | OWN/2020-21/P/85 | Expenditures | 13,094 | |||||||
29/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 70,000 | 01/09/2020 | OWN/2020-21/P/86 | Expenditures | 25,000 | |||||||
30/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 8,615 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,215 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:24:33 AM. |