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.) |
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 374,733 | 19/10/2020 | OWN/2020-21/P/21 | Expenditures | 17,150 | |||||||
05/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 19,540 | 26/10/2020 | OWN/2020-21/P/20 | Expenditures | 30,000 | |||||||
07/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 4,140 | Expenditures | ||||||||||
07/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 7,270 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 7,794 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 5,830 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:03:44 PM. |