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.) |
15/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 307,662 | 01/10/2020 | OWN/2020-21/P/84 | Expenditures | 1,200 | |||||||
28/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 25,235 | 01/10/2020 | OWN/2020-21/P/85 | Expenditures | 94,683 | |||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/86 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/87 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/88 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/89 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/90 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/91 | Expenditures | 70,939 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/92 | Expenditures | 76,179 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/93 | Expenditures | 104,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:21:03 PM. |