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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 176,399 | 01/09/2020 | OWN/2020-21/P/14 | Expenditures | 5,000 | |||||||
10/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 3,050 | 07/09/2020 | OWN/2020-21/P/15 | Expenditures | 4,500 | |||||||
10/09/2020 | OWN/2020-21/R/40 | Direct Receipts | 2,100 | 10/09/2020 | OWN/2020-21/P/16 | Expenditures | 3,050 | |||||||
12/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 200 | 16/09/2020 | OWN/2020-21/P/17 | Expenditures | 550 | |||||||
16/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 350 | Expenditures | ||||||||||
25/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 156 | Expenditures | ||||||||||
25/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 176,399 | Expenditures | ||||||||||
25/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 338 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:23:49 AM. |