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 | 128,490 | 08/09/2020 | OWN/2020-21/P/21 | Expenditures | 525 | |||||||
08/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 350 | 12/09/2020 | OWN/2020-21/P/17 | Expenditures | 10,000 | |||||||
08/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 75 | 13/09/2020 | OWN/2020-21/P/18 | Expenditures | 2,200 | |||||||
11/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 10,000 | 13/09/2020 | OWN/2020-21/P/19 | Expenditures | 36 | |||||||
13/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,936 | 28/09/2020 | OWN/2020-21/P/22 | Expenditures | 480 | |||||||
13/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 300 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
25/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 128,490 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:36:49 AM. |