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 | 384,406 | 09/10/2020 | OWN/2020-21/P/28 | Expenditures | 12,835 | 23/10/2020 | OWN/2020-21/C/16 | 25,944 | ||||
20/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 5 | 09/10/2020 | OWN/2020-21/P/29 | Expenditures | 11,625 | |||||||
23/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 11,821 | 20/10/2020 | OWN/2020-21/P/30 | Expenditures | 11,200 | |||||||
23/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 510 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 13,850 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 19,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:01:53 PM. |