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 | 233,038 | 07/09/2020 | OWN/2020-21/P/34 | Expenditures | 634 | 16/09/2020 | OWN/2020-21/C/5 | 2,293 | ||||
16/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 11,600 | 10/09/2020 | FFC/2020-21/P/11 | Expenditures | 14,256 | 16/09/2020 | OWN/2020-21/C/6 | 11,600 | ||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,566 | 14/09/2020 | OWN/2020-21/P/35 | Expenditures | 100 | |||||||
30/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 69 | 16/09/2020 | FFC/2020-21/P/12 | Expenditures | 30,000 | |||||||
30/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 866 | 16/09/2020 | OWN/2020-21/P/36 | Expenditures | 1,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:32:45 PM. |