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 | 306,470 | 08/09/2020 | OWN/2020-21/P/15 | Expenditures | 354 | |||||||
08/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 400 | 10/09/2020 | OWN/2020-21/P/6 | Expenditures | 600 | |||||||
10/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 200 | 16/09/2020 | OWN/2020-21/P/16 | Expenditures | 12,300 | |||||||
22/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 4,000 | 21/09/2020 | FFC/2020-21/P/6 | Expenditures | 245,000 | |||||||
27/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 82 | 23/09/2020 | OWN/2020-21/P/17 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:45:25 PM. |