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 | 167,758 | 11/09/2020 | OWN/2020-21/P/41 | Expenditures | 3,700 | |||||||
21/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 108 | 11/09/2020 | OWN/2020-21/P/42 | Expenditures | 3,000 | |||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 291 | 11/09/2020 | OWN/2020-21/P/43 | Expenditures | 3,300 | |||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/44 | Expenditures | 8,609 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/45 | Expenditures | 6,516 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/46 | Expenditures | 7,677 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/47 | Expenditures | 5,060 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/48 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/49 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/50 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:34:55 AM. |