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 | 196,416 | 17/09/2020 | OWN/2020-21/P/32 | Expenditures | 6,000 | |||||||
14/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 6,800 | 24/09/2020 | OWN/2020-21/P/33 | Expenditures | 54,638 | |||||||
15/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 84,087 | 24/09/2020 | OWN/2020-21/P/34 | Expenditures | 34,050 | |||||||
15/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 81,726 | 24/09/2020 | OWN/2020-21/P/35 | Expenditures | 68,949 | |||||||
30/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 19,703 | 24/09/2020 | OWN/2020-21/P/36 | Expenditures | 8,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:24:45 PM. |