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.) |
03/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 127,830 | 01/10/2020 | OWN/2020-21/P/39 | Expenditures | 620 | |||||||
03/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 127,830 | 15/10/2020 | OWN/2020-21/P/40 | Expenditures | 5,000 | |||||||
16/10/2020 | OWN/2020-21/R/93 | Direct Receipts | 200 | 20/10/2020 | OWN/2020-21/P/43 | Expenditures | 1,500 | |||||||
28/10/2020 | OWN/2020-21/R/94 | Direct Receipts | 165 | 23/10/2020 | OWN/2020-21/P/41 | Expenditures | 700 | |||||||
28/10/2020 | OWN/2020-21/R/95 | Direct Receipts | 165 | 23/10/2020 | OWN/2020-21/P/42 | Expenditures | 50,000 | |||||||
28/10/2020 | OWN/2020-21/R/96 | Direct Receipts | 370 | 31/10/2020 | XVFC/2020-21/P/1 | Expenditures | 43,998.38 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:34:48 PM. |