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 | 332,037 | 07/09/2020 | OWN/2020-21/P/55 | Expenditures | 5,832 | 07/09/2020 | OWN/2020-21/C/21 | 12,452 | ||||
15/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 3,550 | Expenditures | 21/09/2020 | OWN/2020-21/C/13 | 1,525 | |||||||
18/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,525 | Expenditures | 25/09/2020 | OWN/2020-21/C/14 | 12,112 | |||||||
22/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 4,300 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 11,774 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 12,112 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 360 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 23,921 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:53:02 AM. |