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.) |
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 467,948 | 07/09/2020 | OWN/2020-21/P/12 | Expenditures | 100 | |||||||
11/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 825,478 | 11/09/2020 | OWN/2020-21/P/13 | Expenditures | 492,842 | |||||||
18/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,272 | 11/09/2020 | OWN/2020-21/P/14 | Expenditures | 295,663 | |||||||
18/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 100 | 18/09/2020 | OWN/2020-21/P/15 | Expenditures | 4,550 | |||||||
18/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,588 | 18/09/2020 | OWN/2020-21/P/16 | Expenditures | 4,950 | |||||||
18/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,600 | 30/09/2020 | OWN/2020-21/P/17 | Expenditures | 200 | |||||||
18/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,440 | Expenditures | ||||||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,762 | Expenditures | ||||||||||
27/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,904 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:45:37 AM. |