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.) |
11/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 391,852 | 18/12/2020 | OWN/2020-21/P/7 | Expenditures | 9,600 | |||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/8 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/9 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/10 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/11 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/12 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/13 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/14 | Expenditures | 14,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:08:13 PM. |