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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 172,744 | 08/10/2020 | OWN/2020-21/P/34 | Expenditures | 5,000 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 467 | 13/10/2020 | OWN/2020-21/P/33 | Expenditures | 115,000 | |||||||
08/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 30,000 | 16/10/2020 | OWN/2020-21/P/27 | Expenditures | 30,000 | |||||||
08/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 20,400 | 16/10/2020 | OWN/2020-21/P/28 | Expenditures | 5,300 | |||||||
08/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 15,000 | 16/10/2020 | OWN/2020-21/P/29 | Expenditures | 6,800 | |||||||
08/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 172,744 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:13:12 AM. |