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/1 | Direct Receipts | 581,714 | 05/10/2020 | OWN/2020-21/P/30 | Expenditures | 1,800 | 14/10/2020 | OWN/2020-21/C/4 | 188.8 | ||||
08/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 9,600 | 05/10/2020 | OWN/2020-21/P/31 | Expenditures | 2,000 | 30/10/2020 | STS/2020-21/C/6 | 17.7 | ||||
31/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 6,600 | 08/10/2020 | OWN/2020-21/P/32 | Expenditures | 6,000 | |||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/33 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/34 | Expenditures | 188.8 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/10/2020 | STS/2020-21/P/33 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:02:20 PM. |