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 | OWN/2020-21/R/102 | Direct Receipts | 59 | 01/10/2020 | OWN/2020-21/P/40 | Expenditures | 59 | |||||||
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 352,378 | 12/10/2020 | FFC/2020-21/P/21 | Expenditures | 295 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 352,378 | 12/10/2020 | FFC/2020-21/P/22 | Expenditures | 17.7 | |||||||
01/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,622 | 15/10/2020 | OWN/2020-21/P/41 | Expenditures | 5,120 | |||||||
01/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 5,341 | 21/10/2020 | OWN/2020-21/P/42 | Expenditures | 15,000 | |||||||
01/10/2020 | XVFC/2020-21/R/5 | Direct Receipts | 352,378 | 21/10/2020 | OWN/2020-21/P/56 | Expenditures | 720 | |||||||
02/10/2020 | OWN/2020-21/R/67 | Direct Receipts | 38 | Expenditures | ||||||||||
02/10/2020 | TSC/2020-21/R/2 | Direct Receipts | 7 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/41 | Direct Receipts | 228 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/68 | Direct Receipts | 15,000 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/69 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:33:14 PM. |