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.) |
04/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 199,621.97 | 18/08/2020 | OWN/2020-21/P/11 | Expenditures | 5,000 | 31/08/2020 | OWN/2020-21/C/2 | 42,216 | ||||
11/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 15,000 | 18/08/2020 | OWN/2020-21/P/12 | Expenditures | 18,750 | |||||||
15/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 295 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 39,266 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,475 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,475 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 35,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:54:13 AM. |