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/5 | Direct Receipts | 138,011 | 01/10/2020 | OWN/2020-21/P/23 | Expenditures | 527,850 | |||||||
01/10/2020 | XVFC/2020-21/R/6 | Direct Receipts | 138,011 | 05/10/2020 | OWN/2020-21/P/24 | Expenditures | 10,187 | |||||||
13/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 2,412 | 05/10/2020 | OWN/2020-21/P/25 | Expenditures | 12 | |||||||
17/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 6,572 | 12/10/2020 | OWN/2020-21/P/26 | Expenditures | 2,100 | |||||||
20/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,167 | 23/10/2020 | OWN/2020-21/P/27 | Expenditures | 1,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:56:37 AM. |