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 | 1,547,201 | 09/10/2020 | OWN/2020-21/P/1 | Expenditures | 2,750 | 16/10/2020 | OWN/2020-21/C/1 | 383,905 | ||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,547,201 | 19/10/2020 | FFC/2020-21/P/178 | Expenditures | 100,000 | |||||||
08/10/2020 | OWN/2020-21/R/42 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/10/2020 | OWN/2020-21/R/43 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 2,600 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/68 | Direct Receipts | 470 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:54:13 AM. |