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.) |
08/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 297,512 | 16/10/2020 | OWN/2020-21/P/3 | Expenditures | 72,100 | 16/10/2020 | OWN/2020-21/C/3 | 72,100 | ||||
08/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 297,512 | Expenditures | 17/10/2020 | OWN/2020-21/C/11 | 9,909 | |||||||
16/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 23,719 | Expenditures | 20/10/2020 | OWN/2020-21/C/7 | 13,810 | |||||||
21/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,376 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:11:05 PM. |