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.) |
02/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 356,412 | 09/09/2020 | OWN/2020-21/P/13 | Expenditures | 2,620 | |||||||
15/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 3,768 | 16/09/2020 | OWN/2020-21/P/14 | Expenditures | 10,917.7 | |||||||
16/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 160 | 30/09/2020 | OWN/2020-21/P/32 | Expenditures | 1,017 | |||||||
21/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,100 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 426 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/32 | Direct Receipts | 11,792 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,040 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/34 | Direct Receipts | 157 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:37:17 AM. |