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.) |
01/10/2020 | XVFC/2020-21/R/9 | Direct Receipts | 657,406 | 23/10/2020 | OWN/2020-21/P/24 | Expenditures | 33,500 | |||||||
08/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 10,091 | 27/10/2020 | OWN/2020-21/P/18 | Expenditures | 4,600 | |||||||
27/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 22,500 | 29/10/2020 | OWN/2020-21/P/19 | Expenditures | 35,000 | |||||||
29/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 35,000 | 29/10/2020 | OWN/2020-21/P/25 | Expenditures | 52,906 | |||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/15 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:47:25 PM. |