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.) |
17/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 132,942 | 18/10/2020 | OWN/2020-21/P/27 | Expenditures | 9,000 | 26/10/2020 | OWN/2020-21/C/24 | 1,228 | ||||
20/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 132,942 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,225 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 4,948 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 5,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:14:14 PM. |