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.) |
16/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 254,004 | 29/09/2020 | OWN/2020-21/P/30 | Expenditures | 1,250 | 29/09/2020 | OWN/2020-21/C/15 | 17,200 | ||||
29/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 25,900 | 30/09/2020 | XVFC/2020-21/P/2 | Expenditures | 75,888 | 29/09/2020 | OWN/2020-21/C/8 | 27,500 | ||||
29/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,890 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 882 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/35 | Direct Receipts | 17,200 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/36 | Direct Receipts | 576 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,490 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:48:43 PM. |