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.) |
03/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 158,120.74 | 03/10/2020 | OWN/2020-21/P/11 | Expenditures | 118 | |||||||
19/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 550 | 05/10/2020 | FFC/2020-21/P/18 | Expenditures | 1,000 | |||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/17 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/12 | Expenditures | 550 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/13 | Expenditures | 2,874 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/14 | Expenditures | 59 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/15 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/16 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/17 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:19:01 PM. |