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 | 311,850 | 08/09/2020 | OWN/2020-21/P/29 | Expenditures | 4,550 | |||||||
10/09/2020 | OWN/2020-21/R/48 | Direct Receipts | 1,789 | 09/09/2020 | FFC/2020-21/P/12 | Expenditures | 4,720 | |||||||
10/09/2020 | OWN/2020-21/R/51 | Direct Receipts | 750 | 16/09/2020 | OWN/2020-21/P/30 | Expenditures | 4,500 | |||||||
16/09/2020 | OWN/2020-21/R/49 | Direct Receipts | 867 | 23/09/2020 | OWN/2020-21/P/32 | Expenditures | 4,000 | |||||||
16/09/2020 | OWN/2020-21/R/52 | Direct Receipts | 633 | 24/09/2020 | OWN/2020-21/P/31 | Expenditures | 18,700 | |||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:03:44 PM. |