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.) |
06/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 201,864 | 05/10/2020 | OWN/2020-21/P/16 | Expenditures | 2,300 | 13/10/2020 | OWN/2020-21/C/2 | 10,464 | ||||
12/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 9,100 | 05/10/2020 | OWN/2020-21/P/17 | Expenditures | 11,734 | |||||||
20/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 14,626 | 08/10/2020 | OWN/2020-21/P/43 | Expenditures | 10,184 | |||||||
20/10/2020 | OWN/2020-21/R/53 | Direct Receipts | 1,900 | 20/10/2020 | OWN/2020-21/P/18 | Expenditures | 2,350 | |||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/19 | Expenditures | 1,209 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/20 | Expenditures | 110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:42:50 AM. |