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 | 412,592 | 03/09/2020 | OWN/2020-21/P/14 | Expenditures | 33,600 | 28/09/2020 | OWN/2020-21/C/20 | 8,968 | ||||
28/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,100 | 03/09/2020 | OWN/2020-21/P/15 | Expenditures | 2,615 | 28/09/2020 | OWN/2020-21/C/9 | 3,500 | ||||
28/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 2,400 | 03/09/2020 | OWN/2020-21/P/16 | Expenditures | 1,450 | |||||||
28/09/2020 | OWN/2020-21/R/40 | Direct Receipts | 6,934 | 03/09/2020 | OWN/2020-21/P/17 | Expenditures | 5,000 | |||||||
28/09/2020 | OWN/2020-21/R/41 | Direct Receipts | 1,003 | 03/09/2020 | OWN/2020-21/P/18 | Expenditures | 750 | |||||||
28/09/2020 | OWN/2020-21/R/42 | Direct Receipts | 1,003 | 03/09/2020 | OWN/2020-21/P/19 | Expenditures | 3,500 | |||||||
28/09/2020 | OWN/2020-21/R/43 | Direct Receipts | 28 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,049 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/44 | Direct Receipts | 26,924 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 715 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:33:42 AM. |