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 | 1,611,340 | 18/10/2020 | OWN/2020-21/P/40 | Expenditures | 52,700 | 14/10/2020 | OWN/2020-21/C/7 | 193,000 | ||||
Direct Receipts | 18/10/2020 | OWN/2020-21/P/41 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/10/2020 | OWN/2020-21/P/42 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 18/10/2020 | OWN/2020-21/P/43 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:04:02 AM. |