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.) |
01/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,928 | 01/09/2020 | OWN/2020-21/P/22 | Expenditures | 2,200 | |||||||
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 490,714 | 07/09/2020 | OWN/2020-21/P/23 | Expenditures | 118 | |||||||
25/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 412 | 10/09/2020 | OWN/2020-21/P/24 | Expenditures | 3,000 | |||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,019 | 22/09/2020 | OWN/2020-21/P/25 | Expenditures | 1,500 | |||||||
27/09/2020 | MPLADS/2020-21/R/3 | Direct Receipts | 406 | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 165.6 | |||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 924 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:21:18 PM. |