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 | 496,631 | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 590 | |||||||
05/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 750 | Expenditures | ||||||||||
05/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 400 | Expenditures | ||||||||||
11/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 750 | Expenditures | ||||||||||
11/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 360 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/32 | Direct Receipts | 750 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/33 | Direct Receipts | 250 | Expenditures | ||||||||||
25/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,215 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/34 | Direct Receipts | 750 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/35 | Direct Receipts | 750 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/36 | Direct Receipts | 750 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/37 | Direct Receipts | 293 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/38 | Direct Receipts | 228 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/39 | Direct Receipts | 234 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/40 | Direct Receipts | 215 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:57:48 PM. |