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.) |
04/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 412,729 | 06/08/2020 | OWN/2020-21/P/45 | Expenditures | 7,000 | |||||||
17/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 163,444 | 06/08/2020 | OWN/2020-21/P/46 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/86 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/87 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/49 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/50 | Expenditures | 745 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/51 | Expenditures | 163,444 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/52 | Expenditures | 23.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:40:21 PM. |