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 | 340,731 | 29/10/2020 | OWN/2020-21/P/40 | Expenditures | 8,400 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 340,731 | 29/10/2020 | OWN/2020-21/P/41 | Expenditures | 2,750 | |||||||
12/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,880 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 2,800 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 3,900 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 4,600 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 3,660 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:22:59 PM. |