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 | 269,139 | 13/10/2020 | OWN/2020-21/P/28 | Expenditures | 3,500 | |||||||
01/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 269,139 | 13/10/2020 | OWN/2020-21/P/29 | Expenditures | 2,000 | |||||||
03/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 450 | Expenditures | ||||||||||
03/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 225 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,020 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:25:56 PM. |