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 | 309,244 | 10/08/2020 | OWN/2020-21/P/12 | Expenditures | 4,225 | |||||||
31/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,285 | 10/08/2020 | OWN/2020-21/P/13 | Expenditures | 700 | |||||||
31/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,054 | 10/08/2020 | OWN/2020-21/P/23 | Expenditures | 1,000 | |||||||
31/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 356 | 10/08/2020 | OWN/2020-21/P/25 | Expenditures | 1,500 | |||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/26 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/50 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/14 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/15 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/16 | Expenditures | 1,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:08:57 AM. |