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 | 351,911 | 10/09/2020 | OWN/2020-21/P/15 | Expenditures | 500 | |||||||
10/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 500 | 19/09/2020 | OWN/2020-21/P/16 | Expenditures | 100 | |||||||
18/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 5,300 | 28/09/2020 | OWN/2020-21/P/11 | Expenditures | 200 | |||||||
19/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 3,000 | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 142 | |||||||
19/09/2020 | OWN/2020-21/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 9,699 | Expenditures | ||||||||||
27/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,432 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:59:36 PM. |