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 | 250,785 | 10/09/2020 | OWN/2020-21/P/21 | Expenditures | 500 | |||||||
10/09/2020 | OWN/2020-21/R/56 | Direct Receipts | 100 | 24/09/2020 | FFC/2020-21/P/14 | Expenditures | 127,354 | |||||||
10/09/2020 | OWN/2020-21/R/57 | Direct Receipts | 100 | 29/09/2020 | OWN/2020-21/P/22 | Expenditures | 22,500 | |||||||
10/09/2020 | OWN/2020-21/R/58 | Direct Receipts | 100 | 29/09/2020 | OWN/2020-21/P/23 | Expenditures | 45,000 | |||||||
10/09/2020 | OWN/2020-21/R/59 | Direct Receipts | 100 | 30/09/2020 | OWN/2020-21/P/24 | Expenditures | 22,500 | |||||||
10/09/2020 | OWN/2020-21/R/60 | Direct Receipts | 100 | 30/09/2020 | OWN/2020-21/P/39 | Expenditures | 5,000 | |||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,551 | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 142 | |||||||
27/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,020 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/61 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:01:04 PM. |