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 | 208,455 | 16/09/2020 | OWN/2020-21/P/28 | Expenditures | 300 | |||||||
16/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 660 | 16/09/2020 | OWN/2020-21/P/29 | Expenditures | 360 | |||||||
16/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 4,800 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 43 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,801 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 19,697 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 4 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,542 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:58:45 AM. |