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.) |
15/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 171,208 | 15/09/2020 | OWN/2020-21/P/8 | Expenditures | 6,060 | |||||||
21/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 71,556 | 21/09/2020 | OWN/2020-21/P/15 | Expenditures | 2,350 | |||||||
29/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 50 | 21/09/2020 | OWN/2020-21/P/16 | Expenditures | 4,145 | |||||||
29/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,000 | 28/09/2020 | OWN/2020-21/P/17 | Expenditures | 2,500 | |||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/18 | Expenditures | 780 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/19 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:31:35 PM. |