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 | 316,407 | 16/09/2020 | OWN/2020-21/P/5 | Expenditures | 184,281.7 | |||||||
16/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 184,264 | 23/09/2020 | OWN/2020-21/P/6 | Expenditures | 200 | |||||||
23/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,200 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,033 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:42:04 PM. |