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.) |
09/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 179,755 | 11/11/2020 | OWN/2020-21/P/6 | Expenditures | 12,480 | |||||||
09/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 179,755 | 12/11/2020 | OWN/2020-21/P/7 | Expenditures | 18,025 | |||||||
12/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,600 | 14/11/2020 | OWN/2020-21/P/10 | Expenditures | 30,865 | |||||||
13/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 10,000 | 14/11/2020 | OWN/2020-21/P/8 | Expenditures | 40,900 | |||||||
17/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 13,215 | 14/11/2020 | OWN/2020-21/P/9 | Expenditures | 10,035 | |||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/12 | Expenditures | 3,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:16:37 PM. |