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 | 395,528 | 07/09/2020 | OWN/2020-21/P/7 | Expenditures | 1,500 | |||||||
10/09/2020 | OWN/2020-21/R/73 | Direct Receipts | 2,000 | 07/09/2020 | OWN/2020-21/P/8 | Expenditures | 1,200 | |||||||
10/09/2020 | OWN/2020-21/R/74 | Direct Receipts | 2,000 | 14/09/2020 | OWN/2020-21/P/28 | Expenditures | 2,000 | |||||||
10/09/2020 | OWN/2020-21/R/75 | Direct Receipts | 2,000 | 14/09/2020 | OWN/2020-21/P/29 | Expenditures | 6,000 | |||||||
10/09/2020 | OWN/2020-21/R/76 | Direct Receipts | 2,000 | 14/09/2020 | OWN/2020-21/P/30 | Expenditures | 7,000 | |||||||
10/09/2020 | OWN/2020-21/R/77 | Direct Receipts | 2,000 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/78 | Direct Receipts | 2,000 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/79 | Direct Receipts | 2,000 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/80 | Direct Receipts | 2,000 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/81 | Direct Receipts | 2,000 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/82 | Direct Receipts | 2,000 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/83 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,788 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:09:30 PM. |