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.) |
05/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 262,880 | 01/11/2020 | XVFC/2020-21/P/1 | OB Cancellation | 262,880 | |||||||
07/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 6,463 | 06/11/2020 | OWN/2020-21/P/40 | Expenditures | 165 | |||||||
25/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,748 | 06/11/2020 | OWN/2020-21/P/41 | Expenditures | 1,000 | |||||||
30/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 202 | 13/11/2020 | OWN/2020-21/P/42 | Expenditures | 100 | |||||||
30/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 562 | 13/11/2020 | OWN/2020-21/P/43 | Expenditures | 9 | |||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/44 | Expenditures | 9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:16:18 PM. |