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 | 450,254 | 07/09/2020 | OWN/2020-21/P/15 | Expenditures | 1,070 | 23/09/2020 | OWN/2020-21/C/5 | 2,610 | ||||
05/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 700 | 16/09/2020 | OWN/2020-21/P/16 | Expenditures | 713 | 23/09/2020 | OWN/2020-21/C/6 | 140 | ||||
07/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 129,468 | 23/09/2020 | OWN/2020-21/P/17 | Expenditures | 1,500 | |||||||
07/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 80 | Expenditures | ||||||||||
09/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 40 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 180 | Expenditures | ||||||||||
21/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 3,100 | Expenditures | ||||||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 9,298 | Expenditures | ||||||||||
27/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,832 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:13:41 AM. |