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 | 91,942 | 02/09/2020 | OWN/2020-21/P/14 | Expenditures | 164,250 | |||||||
11/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,000 | 02/09/2020 | OWN/2020-21/P/15 | Expenditures | 100,000 | |||||||
25/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,402 | 04/09/2020 | OWN/2020-21/P/16 | Expenditures | 5,000 | |||||||
30/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,171 | 04/09/2020 | OWN/2020-21/P/17 | Expenditures | 1,980 | |||||||
30/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,325 | 17/09/2020 | OWN/2020-21/P/21 | Expenditures | 3,000 | |||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 159 | 21/09/2020 | OWN/2020-21/P/18 | Expenditures | 3,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:52:55 PM. |