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.) |
06/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 245,451 | 09/09/2020 | XVFC/2020-21/P/2 | Expenditures | 236 | 21/09/2020 | OWN/2020-21/C/1 | 15,778 | ||||
08/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,968 | 29/09/2020 | OWN/2020-21/P/24 | Expenditures | 900 | |||||||
08/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 115 | Expenditures | ||||||||||
08/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 115 | Expenditures | ||||||||||
17/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 283 | Expenditures | ||||||||||
21/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 205 | Expenditures | ||||||||||
21/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 205 | Expenditures | ||||||||||
21/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 19,206 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 243,176 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 50 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 50 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 3,709 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:04:56 AM. |