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.) |
14/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 189,994 | 01/09/2020 | OWN/2020-21/P/25 | Expenditures | 5,000 | |||||||
19/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 189,994 | 30/09/2020 | OWN/2020-21/P/16 | Expenditures | 2,000 | |||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/26 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/28 | Expenditures | 238,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:49:29 AM. |