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.) |
27/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 58,548 | 01/06/2020 | OWN/2020-21/P/5 | Expenditures | 4,760 | |||||||
30/06/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,243,222 | 01/06/2020 | OWN/2020-21/P/6 | Expenditures | 3,500 | |||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/7 | Expenditures | 10,584 | ||||||||||
Direct Receipts | 09/06/2020 | SFCV/2020-21/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/8 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 15/06/2020 | SFCV/2020-21/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/9 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/06/2020 | SFCV/2020-21/P/8 | Expenditures | 358,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:21:17 PM. |