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 | 151,412 | 02/09/2020 | OWN/2020-21/P/14 | Expenditures | 4,100 | |||||||
25/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,953 | 02/09/2020 | OWN/2020-21/P/31 | Expenditures | 34,190 | |||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,489 | 02/09/2020 | OWN/2020-21/P/32 | Expenditures | 2,950 | |||||||
Direct Receipts | 03/09/2020 | OWN/2020-21/P/15 | Expenditures | 2,592 | ||||||||||
Direct Receipts | 03/09/2020 | OWN/2020-21/P/16 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/17 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/15 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:36:03 PM. |