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.) |
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 284,498 | 01/09/2020 | OWN/2020-21/P/45 | Expenditures | 390 | 14/09/2020 | OWN/2020-21/C/12 | 10,000 | ||||
14/09/2020 | OWN/2020-21/R/36 | Direct Receipts | 9,000 | 14/09/2020 | OWN/2020-21/P/17 | Expenditures | 4,415 | 28/09/2020 | OWN/2020-21/C/19 | 5,400 | ||||
14/09/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,000 | 14/09/2020 | OWN/2020-21/P/18 | Expenditures | 4,250 | |||||||
28/09/2020 | OWN/2020-21/R/33 | Direct Receipts | 4,844 | 14/09/2020 | OWN/2020-21/P/19 | Expenditures | 800 | |||||||
28/09/2020 | OWN/2020-21/R/34 | Direct Receipts | 325 | 14/09/2020 | OWN/2020-21/P/20 | Expenditures | 1,600 | |||||||
28/09/2020 | OWN/2020-21/R/35 | Direct Receipts | 325 | 14/09/2020 | OWN/2020-21/P/21 | Expenditures | 1,200 | |||||||
28/09/2020 | OWN/2020-21/R/47 | Direct Receipts | 19,910 | Expenditures | ||||||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,214 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:48:08 AM. |