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 | 125,706 | 11/10/2020 | OWN/2020-21/P/29 | Expenditures | 1,312 | |||||||
14/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 4,011 | 11/10/2020 | OWN/2020-21/P/30 | Expenditures | 2,700 | |||||||
14/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 205 | 30/10/2020 | FFC/2020-21/P/25 | Expenditures | 3,058 | |||||||
14/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 205 | 30/10/2020 | OWN/2020-21/P/33 | Expenditures | 5,000 | |||||||
14/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 5,000 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 8,907 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 600 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 600 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:55:53 PM. |