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.) |
12/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 484,147 | 07/10/2020 | OWN/2020-21/P/43 | Expenditures | 10,260 | |||||||
13/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 146 | 07/10/2020 | OWN/2020-21/P/44 | Expenditures | 2,560 | |||||||
31/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,177 | 07/10/2020 | OWN/2020-21/P/45 | Expenditures | 1,000 | |||||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/46 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/47 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/48 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/19 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:32:32 AM. |