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.) |
16/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 328,572 | 23/09/2020 | OWN/2020-21/P/13 | Expenditures | 302,005 | |||||||
23/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,120 | 23/09/2020 | OWN/2020-21/P/14 | Expenditures | 5,100 | |||||||
25/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 10,020 | 23/09/2020 | OWN/2020-21/P/15 | Expenditures | 15,300 | |||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,386 | 25/09/2020 | OWN/2020-21/P/16 | Expenditures | 8,000 | |||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/17 | Expenditures | 10,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:51:04 PM. |