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.) |
09/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 238,180 | 07/10/2020 | OWN/2020-21/P/29 | Expenditures | 8,950 | 10/10/2020 | OWN/2020-21/C/9 | 3,880 | ||||
10/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,594 | 07/10/2020 | OWN/2020-21/P/30 | Expenditures | 1,000 | 19/10/2020 | OWN/2020-21/C/10 | 9,118 | ||||
10/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,286 | 07/10/2020 | OWN/2020-21/P/31 | Expenditures | 80 | |||||||
19/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 10,418 | 19/10/2020 | OWN/2020-21/P/34 | Expenditures | 100 | |||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/32 | Expenditures | 3,690 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/33 | Expenditures | 700 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/35 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:11:23 AM. |