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.) |
15/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 272,664 | 21/09/2020 | OWN/2020-21/P/17 | Expenditures | 5,630 | |||||||
21/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,581 | 21/09/2020 | OWN/2020-21/P/6 | Expenditures | 3,000 | |||||||
21/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 4,050 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 500 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:44:57 PM. |