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 | 660,890 | 14/09/2020 | OWN/2020-21/P/7 | Expenditures | 371,614 | |||||||
09/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 442,153 | 16/09/2020 | OWN/2020-21/P/21 | Expenditures | 4,912 | |||||||
09/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 400 | 16/09/2020 | OWN/2020-21/P/8 | Expenditures | 400 | |||||||
25/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 425 | 22/09/2020 | OWN/2020-21/P/9 | Expenditures | 4,900 | |||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 14,535 | 24/09/2020 | FFC/2020-21/P/21 | Expenditures | 13,000 | |||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,245 | 28/09/2020 | OWN/2020-21/P/22 | Expenditures | 1,950 | |||||||
28/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:15:33 PM. |