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 | 1,127,281 | 27/09/2020 | OWN/2020-21/P/75 | Expenditures | 15 | |||||||
17/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 718 | 27/09/2020 | OWN/2020-21/P/84 | Expenditures | 15 | |||||||
17/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 716 | Expenditures | ||||||||||
21/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 8,100 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 3,648 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,237 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,953 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:19:16 AM. |