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 | 283,022 | 22/09/2020 | OWN/2020-21/P/15 | Expenditures | 1,800 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 283,022 | 23/09/2020 | OWN/2020-21/P/16 | Expenditures | 28,000 | |||||||
15/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 560,812 | 23/09/2020 | OWN/2020-21/P/17 | Expenditures | 25,000 | |||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/19 | Expenditures | 148,013 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/20 | Expenditures | 148,000 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/21 | Expenditures | 43,742 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/22 | Expenditures | 65,612 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/23 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/24 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:30:30 AM. |