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.) |
16/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 222,257 | 27/10/2020 | OWN/2020-21/P/53 | Expenditures | 15 | 27/10/2020 | OWN/2020-21/C/29 | 8,100 | ||||
27/10/2020 | OWN/2020-21/R/51 | Direct Receipts | 600 | 27/10/2020 | OWN/2020-21/P/54 | Expenditures | 15 | 27/10/2020 | OWN/2020-21/C/30 | 7,050 | ||||
27/10/2020 | OWN/2020-21/R/52 | Direct Receipts | 6,500 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/53 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/54 | Direct Receipts | 5,710 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/55 | Direct Receipts | 1,340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:31:21 AM. |