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.) |
22/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 362,349 | 09/09/2020 | OWN/2020-21/P/13 | Expenditures | 3,000 | |||||||
22/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 362,349 | 09/09/2020 | OWN/2020-21/P/14 | Expenditures | 1,000 | |||||||
25/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 449 | 09/09/2020 | OWN/2020-21/P/15 | Expenditures | 1,500 | |||||||
30/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 190 | 09/09/2020 | OWN/2020-21/P/16 | Expenditures | 3,900 | |||||||
30/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 72 | 14/09/2020 | OWN/2020-21/P/17 | Expenditures | 2,000 | |||||||
Direct Receipts | 15/09/2020 | OWN/2020-21/P/18 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:51:16 PM. |