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.) |
11/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 127,322 | 04/09/2020 | OWN/2020-21/P/49 | Expenditures | 665 | |||||||
17/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 127,322 | 04/09/2020 | OWN/2020-21/P/50 | Expenditures | 2,250 | |||||||
24/09/2020 | OWN/2020-21/R/127 | Direct Receipts | 552 | 04/09/2020 | OWN/2020-21/P/51 | Expenditures | 850 | |||||||
24/09/2020 | OWN/2020-21/R/128 | Direct Receipts | 497 | 08/09/2020 | OWN/2020-21/P/52 | Expenditures | 4,000 | |||||||
24/09/2020 | OWN/2020-21/R/129 | Direct Receipts | 463 | 11/09/2020 | OWN/2020-21/P/53 | Expenditures | 140 | |||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/33 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:25:59 AM. |