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.) |
02/10/2020 | STS/2020-21/R/7 | Direct Receipts | 6,339 | 10/10/2020 | OWN/2020-21/P/19 | Expenditures | 800 | |||||||
02/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 561,402 | 10/10/2020 | OWN/2020-21/P/20 | Expenditures | 1,000 | |||||||
04/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 9,765 | 10/10/2020 | OWN/2020-21/P/21 | Expenditures | 1,000 | |||||||
04/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 910 | 10/10/2020 | OWN/2020-21/P/22 | Expenditures | 500 | |||||||
04/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 220 | 10/10/2020 | OWN/2020-21/P/27 | Expenditures | 1,000 | |||||||
04/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,076 | 14/10/2020 | OWN/2020-21/P/23 | Expenditures | 1,000 | |||||||
06/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,599 | 14/10/2020 | OWN/2020-21/P/24 | Expenditures | 1,200 | |||||||
06/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 280 | 14/10/2020 | OWN/2020-21/P/25 | Expenditures | 3,000 | |||||||
07/10/2020 | STS/2020-21/R/8 | Direct Receipts | 2,500 | 30/10/2020 | OWN/2020-21/P/28 | Expenditures | 4,018 | |||||||
10/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,400 | 30/10/2020 | OWN/2020-21/P/29 | Expenditures | 4,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:26:39 AM. |