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 | 174,226 | 02/09/2020 | OWN/2020-21/P/22 | Expenditures | 264,218 | |||||||
26/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,185 | 02/09/2020 | OWN/2020-21/P/23 | Expenditures | 29.5 | |||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/24 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/25 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/1 | Expenditures | 18 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/26 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/27 | Expenditures | 1,830 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/28 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/29 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/30 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:04:17 PM. |