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.) |
04/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 238,139 | 21/09/2020 | OWN/2020-21/P/22 | Expenditures | 1,740 | 18/09/2020 | OWN/2020-21/C/14 | 1,800 | ||||
14/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 100 | 30/09/2020 | OWN/2020-21/P/36 | Expenditures | 1,702 | 30/09/2020 | OWN/2020-21/C/26 | 298 | ||||
14/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 418 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 794 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 238,139 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
25/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,870 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 347 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 718 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:57:41 AM. |