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.) |
18/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 360,699 | 21/08/2020 | OWN/2020-21/P/10 | Expenditures | 2,692 | |||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/11 | Expenditures | 12,024 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/12 | Expenditures | 1,335 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/31 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/14 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/15 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/18 | Expenditures | 1,863 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/19 | Expenditures | 5,379 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:49:35 AM. |