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.) |
04/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 176,043 | 19/08/2020 | OWN/2020-21/P/11 | Expenditures | 3,400 | |||||||
15/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,852 | 19/08/2020 | OWN/2020-21/P/12 | Expenditures | 2,000 | |||||||
24/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 176,043 | 19/08/2020 | OWN/2020-21/P/13 | Expenditures | 7,500 | |||||||
31/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 37,840 | 28/08/2020 | OWN/2020-21/P/14 | Expenditures | 2,800 | |||||||
31/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 21,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:40:59 AM. |