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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 487,938 | 04/09/2020 | OWN/2020-21/P/16 | Expenditures | 200 | |||||||
04/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 200 | 12/09/2020 | OWN/2020-21/P/17 | Expenditures | 600 | |||||||
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 487,938 | 14/09/2020 | OWN/2020-21/P/18 | Expenditures | 800 | |||||||
12/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 600 | 19/09/2020 | FFC/2020-21/P/6 | Expenditures | 100,000 | |||||||
14/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 800 | 22/09/2020 | OWN/2020-21/P/19 | Expenditures | 700 | |||||||
22/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:09:30 PM. |