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 | XVFC/2020-21/R/2 | Direct Receipts | 453,439 | 10/10/2020 | OWN/2020-21/P/29 | Expenditures | 17.7 | |||||||
19/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 5,807 | 10/10/2020 | OWN/2020-21/P/30 | Expenditures | 3,000 | |||||||
19/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 7,650 | 10/10/2020 | OWN/2020-21/P/31 | Expenditures | 3,600 | |||||||
21/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 5,523 | 10/10/2020 | OWN/2020-21/P/49 | Expenditures | 17.7 | |||||||
21/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 6,061.36 | 19/10/2020 | OWN/2020-21/P/32 | Expenditures | 7,310 | |||||||
22/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 7,925 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:12:27 PM. |