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/3 | Direct Receipts | 94.4 | 07/09/2020 | OWN/2020-21/P/18 | Expenditures | 5,100 | 30/09/2020 | OWN/2020-21/C/8 | 3,580 | ||||
19/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 3,818 | 11/09/2020 | OWN/2020-21/P/40 | Expenditures | 4,800 | 30/09/2020 | OWN/2020-21/C/9 | 1 | ||||
19/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 60 | 12/09/2020 | OWN/2020-21/P/19 | Expenditures | 17.7 | |||||||
26/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,018 | 19/09/2020 | OWN/2020-21/P/41 | Expenditures | 3,160 | |||||||
28/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 3,478 | 19/09/2020 | OWN/2020-21/P/42 | Expenditures | 4,800 | |||||||
28/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 20 | 28/09/2020 | OWN/2020-21/P/43 | Expenditures | 60 | |||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/44 | Expenditures | 580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:44:42 PM. |