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.) |
13/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 490,031 | 04/08/2020 | OWN/2020-21/P/25 | Expenditures | 12,675 | |||||||
21/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 718 | 04/08/2020 | OWN/2020-21/P/54 | Expenditures | 16,150 | |||||||
28/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 17,575 | 11/08/2020 | OWN/2020-21/P/26 | Expenditures | 600 | |||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/55 | Expenditures | 6,090 | ||||||||||
Direct Receipts | 26/08/2020 | XVFC/2020-21/P/1 | Expenditures | 110,982 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/56 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:08:52 AM. |