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 | 246,792 | 28/10/2020 | OWN/2020-21/P/50 | Expenditures | 125,691 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 246,792 | 28/10/2020 | OWN/2020-21/P/51 | Expenditures | 16,038 | |||||||
05/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 834 | 31/10/2020 | OWN/2020-21/P/52 | Expenditures | 1,518.36 | |||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/53 | Expenditures | 1,516 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/54 | Expenditures | 3,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:07:42 PM. |