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.) |
30/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,666 | 10/11/2020 | OWN/2020-21/P/28 | Expenditures | 5,584 | 16/11/2020 | OWN/2020-21/C/20 | 10,000 | ||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/29 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/38 | Expenditures | 5,344 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/39 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/40 | Expenditures | 1,697 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/41 | Expenditures | 7,628 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/1 | Expenditures | 50,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:39:00 AM. |