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 | 248,357 | 02/09/2020 | OWN/2020-21/P/11 | Expenditures | 400 | |||||||
25/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,870 | 02/09/2020 | OWN/2020-21/P/24 | Expenditures | 4,900 | |||||||
25/09/2020 | OWN/2020-21/R/40 | Direct Receipts | 2,400 | 02/09/2020 | OWN/2020-21/P/25 | Expenditures | 5,000 | |||||||
25/09/2020 | OWN/2020-21/R/41 | Direct Receipts | 2,000 | 02/09/2020 | OWN/2020-21/P/26 | Expenditures | 2,500 | |||||||
28/09/2020 | OWN/2020-21/R/65 | Direct Receipts | 135 | 02/09/2020 | OWN/2020-21/P/35 | Expenditures | 4,900 | |||||||
28/09/2020 | OWN/2020-21/R/66 | Direct Receipts | 500 | 02/09/2020 | OWN/2020-21/P/36 | Expenditures | 5,600 | |||||||
28/09/2020 | OWN/2020-21/R/67 | Direct Receipts | 1,000 | 15/09/2020 | OWN/2020-21/P/12 | Expenditures | 3,510 | |||||||
28/09/2020 | OWN/2020-21/R/68 | Direct Receipts | 1,200 | 25/09/2020 | OWN/2020-21/P/13 | Expenditures | 2,500 | |||||||
28/09/2020 | OWN/2020-21/R/69 | Direct Receipts | 60 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/70 | Direct Receipts | 135 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/71 | Direct Receipts | 235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:12:19 AM. |