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.) |
03/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,500 | 05/09/2020 | OWN/2020-21/P/24 | Expenditures | 3,000 | |||||||
04/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 9,824 | 10/09/2020 | OWN/2020-21/P/25 | Expenditures | 2,000 | |||||||
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 548,844 | 12/09/2020 | OWN/2020-21/P/26 | Expenditures | 2,500 | |||||||
05/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 3,000 | 23/09/2020 | FFC/2020-21/P/9 | Expenditures | 198,618 | |||||||
10/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,000 | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 142 | |||||||
12/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,500 | Expenditures | ||||||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 19,933 | Expenditures | ||||||||||
27/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,233 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:00:05 AM. |