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.) |
08/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 969 | 10/11/2020 | OWN/2020-21/P/25 | Expenditures | 9,050 | |||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/26 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/62 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/63 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/27 | Expenditures | 510 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/29 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:10:48 PM. |