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.) |
21/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 555,064 | 04/08/2020 | OWN/2020-21/P/35 | Expenditures | 4,300 | |||||||
22/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 300 | 08/08/2020 | FFC/2020-21/P/30 | Expenditures | 7,000 | |||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/43 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/44 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/36 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/37 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/38 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/45 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/46 | Expenditures | 1,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:36:58 PM. |