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.) |
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,811 | 10/11/2020 | OWN/2020-21/P/37 | Expenditures | 48,009 | |||||||
05/11/2020 | OWN/2020-21/R/79 | Direct Receipts | 197,997 | 11/11/2020 | OWN/2020-21/P/38 | Expenditures | 577,330 | |||||||
10/11/2020 | OWN/2020-21/R/80 | Direct Receipts | 460,377 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/81 | Direct Receipts | 513,036 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/82 | Direct Receipts | 562,668 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/83 | Direct Receipts | 132,031 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:49:08 AM. |