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.) |
01/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 532,643 | 02/11/2020 | OWN/2020-21/P/86 | Expenditures | 3,120 | |||||||
02/11/2020 | FFC/2020-21/R/8 | Direct Receipts | 1,576 | 02/11/2020 | OWN/2020-21/P/87 | Expenditures | 2,000 | |||||||
04/11/2020 | OWN/2020-21/R/68 | Direct Receipts | 338 | 03/11/2020 | OWN/2020-21/P/88 | Expenditures | 5.3 | |||||||
06/11/2020 | OWN/2020-21/R/69 | Direct Receipts | 448 | 06/11/2020 | OWN/2020-21/P/89 | Expenditures | 10,800 | |||||||
07/11/2020 | OWN/2020-21/R/70 | Direct Receipts | 894 | 06/11/2020 | OWN/2020-21/P/90 | Expenditures | 5.6 | |||||||
08/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,881 | 09/11/2020 | OWN/2020-21/P/110 | Expenditures | 11,888 | |||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/61 | Expenditures | 6,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:01:21 PM. |