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.) |
08/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 342.29 | 20/08/2020 | OWN/2020-21/P/19 | Expenditures | 4,000 | 20/08/2020 | OWN/2020-21/C/5 | 6,000 | ||||
18/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 231,365.76 | 20/08/2020 | OWN/2020-21/P/20 | Expenditures | 5,100 | 31/08/2020 | OWN/2020-21/C/6 | 1,840 | ||||
20/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 6,102 | 20/08/2020 | OWN/2020-21/P/21 | Expenditures | 9,500 | |||||||
21/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 138,971 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 961 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:23:38 PM. |