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 | 156,000 | 04/09/2020 | OWN/2020-21/P/33 | Expenditures | 3,300 | |||||||
04/09/2020 | OWN/2020-21/R/108 | Direct Receipts | 648 | 08/09/2020 | OWN/2020-21/P/34 | Expenditures | 1,280 | |||||||
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 156,000 | 08/09/2020 | OWN/2020-21/P/35 | Expenditures | 200 | |||||||
08/09/2020 | OWN/2020-21/R/109 | Direct Receipts | 20 | 16/09/2020 | FFC/2020-21/P/11 | Expenditures | 10,000 | |||||||
08/09/2020 | OWN/2020-21/R/110 | Direct Receipts | 20 | 17/09/2020 | FFC/2020-21/P/7 | Expenditures | 10,000 | |||||||
08/09/2020 | OWN/2020-21/R/111 | Direct Receipts | 360 | 19/09/2020 | OWN/2020-21/P/36 | Expenditures | 500 | |||||||
08/09/2020 | OWN/2020-21/R/112 | Direct Receipts | 432 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/113 | Direct Receipts | 126 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/114 | Direct Receipts | 20 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/115 | Direct Receipts | 20 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/116 | Direct Receipts | 334 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:52:51 AM. |