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 | 673,138 | 08/09/2020 | OWN/2020-21/P/6 | Expenditures | 629,372 | |||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/7 | Expenditures | 30 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/10 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/11 | Expenditures | 31 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:20:39 PM. |