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 | 164,107 | 09/09/2020 | OWN/2020-21/P/19 | Expenditures | 82,500 | |||||||
05/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 150 | 09/09/2020 | OWN/2020-21/P/20 | Expenditures | 5.9 | |||||||
07/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 182,061 | 14/09/2020 | OWN/2020-21/P/21 | Expenditures | 25,500 | |||||||
19/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 150 | 16/09/2020 | OWN/2020-21/P/22 | Expenditures | 69,886 | |||||||
Direct Receipts | 16/09/2020 | OWN/2020-21/P/23 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 16/09/2020 | OWN/2020-21/P/24 | Expenditures | 114 | ||||||||||
Direct Receipts | 19/09/2020 | OWN/2020-21/P/9 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:39:48 AM. |