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 | 312,376 | 02/09/2020 | OWN/2020-21/P/64 | Expenditures | 10,501 | |||||||
25/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 9 | 02/09/2020 | OWN/2020-21/P/65 | Expenditures | 9,051 | |||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 687 | 02/09/2020 | OWN/2020-21/P/66 | Expenditures | 8,500 | |||||||
30/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 22,895 | 09/09/2020 | OWN/2020-21/P/94 | Expenditures | 15,122 | |||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 541 | 09/09/2020 | OWN/2020-21/P/95 | Expenditures | 9,800 | |||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/96 | Expenditures | 3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:21:14 AM. |