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 | 351,598 | 07/09/2020 | OWN/2020-21/P/7 | Expenditures | 840 | |||||||
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 351,598 | 09/09/2020 | OWN/2020-21/P/8 | Expenditures | 188,000 | |||||||
07/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 26,657 | 09/09/2020 | OWN/2020-21/P/9 | Expenditures | 17.7 | |||||||
07/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 340 | 21/09/2020 | FFC/2020-21/P/13 | Expenditures | 170,000 | |||||||
07/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 500 | 23/09/2020 | FFC/2020-21/P/14 | Expenditures | 89,558 | |||||||
28/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,150 | 29/09/2020 | FFC/2020-21/P/15 | Expenditures | 20,000 | |||||||
28/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 225 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:44:34 PM. |