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.) |
02/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 360 | 22/10/2020 | OWN/2020-21/P/29 | Expenditures | 16,350 | |||||||
15/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 190,651 | 22/10/2020 | OWN/2020-21/P/30 | Expenditures | 15,850 | |||||||
16/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 7,006 | 27/10/2020 | FFC/2020-21/P/6 | Expenditures | 105,787 | |||||||
16/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 330 | 27/10/2020 | OWN/2020-21/P/31 | Expenditures | 235,300 | |||||||
16/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 294 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,300 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 250,000 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 5,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:34:44 PM. |