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.) |
01/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 867,618 | 13/08/2020 | OWN/2020-21/P/34 | Expenditures | 53,100 | |||||||
01/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 867,618 | 13/08/2020 | OWN/2020-21/P/35 | Expenditures | 6,700 | |||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/36 | Expenditures | 7,965 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/37 | Expenditures | 234,720 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/38 | Expenditures | 220,900 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/39 | Expenditures | 58,864 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/40 | Expenditures | 127,491 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/41 | Expenditures | 152,912 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/42 | Expenditures | 25,880 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/43 | Expenditures | 89,010 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/44 | Expenditures | 133,249 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/45 | Expenditures | 44,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:48:00 AM. |