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.) |
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 422,980 | 16/09/2020 | OWN/2020-21/P/7 | Expenditures | 1,600 | |||||||
16/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 100 | 16/09/2020 | OWN/2020-21/P/8 | Expenditures | 165 | |||||||
16/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 100 | 25/09/2020 | FFC/2020-21/P/32 | Expenditures | 63,974.9 | |||||||
16/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 425 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 245 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 495 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
27/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,567 | Expenditures | ||||||||||
27/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 575 | Expenditures | ||||||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 797 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:52:35 PM. |