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/3 | Direct Receipts | 127,739 | 01/09/2020 | OWN/2020-21/P/34 | Expenditures | 2,300 | 29/09/2020 | OWN/2020-21/C/16 | 760 | ||||
16/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 21 | 14/09/2020 | XVFC/2020-21/P/1 | Expenditures | 44,766 | 30/09/2020 | OWN/2020-21/C/13 | 800 | ||||
28/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 800 | 22/09/2020 | OWN/2020-21/P/36 | Expenditures | 1,000 | 30/09/2020 | OWN/2020-21/C/15 | 3,800 | ||||
28/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 760 | 28/09/2020 | OWN/2020-21/P/37 | Expenditures | 50,000 | |||||||
28/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 4,374 | 28/09/2020 | OWN/2020-21/P/41 | Expenditures | 685 | |||||||
28/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 160 | 28/09/2020 | OWN/2020-21/P/42 | Expenditures | 1,080 | |||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/43 | Expenditures | 2,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:33:07 AM. |