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.) |
15/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 208,180 | 20/10/2020 | OWN/2020-21/P/16 | Expenditures | 3,500 | |||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/17 | Expenditures | 93,100 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/18 | Expenditures | 89,951 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/19 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/20 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/21 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/22 | Expenditures | 95,001 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/23 | Expenditures | 59,398 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/24 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/26 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/27 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:49:16 AM. |