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 | 242,245 | 09/10/2020 | OWN/2020-21/P/17 | Expenditures | 41,860 | |||||||
13/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 200,000 | 09/10/2020 | OWN/2020-21/P/18 | Expenditures | 2,950 | |||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/19 | Expenditures | 21,429 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/20 | Expenditures | 3,571 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/21 | Expenditures | 1,786 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/22 | Expenditures | 1,786 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/23 | Expenditures | 171,429 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/24 | Expenditures | 14,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:24:52 PM. |