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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 312,855 | 09/09/2020 | OWN/2020-21/P/5 | Expenditures | 2,000 | |||||||
02/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 283 | 25/09/2020 | OWN/2020-21/P/6 | Expenditures | 70.8 | |||||||
10/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 312,855 | 25/09/2020 | OWN/2020-21/P/7 | Expenditures | 59 | |||||||
16/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 278 | 30/09/2020 | OWN/2020-21/P/8 | Expenditures | 177 | |||||||
21/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 962 | 30/09/2020 | OWN/2020-21/P/9 | Expenditures | 177 | |||||||
26/09/2020 | ICDS/2020-21/R/3 | Direct Receipts | 11 | Expenditures | ||||||||||
26/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 12.63 | Expenditures | ||||||||||
26/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 42.35 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:11:17 AM. |