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.) |
31/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 335,787 | 03/10/2020 | OWN/2020-21/P/10 | Expenditures | 9,000 | 03/10/2020 | OWN/2020-21/C/2 | 89,500 | ||||
31/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 335,787 | 03/10/2020 | OWN/2020-21/P/21 | Expenditures | 1,500 | |||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/5 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/9 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:38:22 PM. |