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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 147,930 | 09/10/2020 | OWN/2020-21/P/21 | Expenditures | 3,271 | |||||||
03/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,181 | 09/10/2020 | OWN/2020-21/P/22 | Expenditures | 4,000 | |||||||
03/10/2020 | SAS/2020-21/R/1 | Direct Receipts | 584 | 09/10/2020 | OWN/2020-21/P/23 | Expenditures | 5,100 | |||||||
17/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 147,929 | 14/10/2020 | OWN/2020-21/P/24 | Expenditures | 4,584 | |||||||
26/10/2020 | OWN/2020-21/R/46 | Direct Receipts | 1,967 | 27/10/2020 | OWN/2020-21/P/25 | Expenditures | 9,786 | |||||||
26/10/2020 | OWN/2020-21/R/47 | Direct Receipts | 150 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/48 | Direct Receipts | 150 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/49 | Direct Receipts | 285 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/50 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:21:32 PM. |