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.) |
17/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 133,811 | 05/10/2020 | OWN/2020-21/P/15 | Expenditures | 750 | 21/10/2020 | OWN/2020-21/C/7 | 3,304 | ||||
20/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 133,811 | 05/10/2020 | OWN/2020-21/P/16 | Expenditures | 1,900 | 21/10/2020 | OWN/2020-21/C/8 | 1,200 | ||||
21/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,114 | 05/10/2020 | OWN/2020-21/P/17 | Expenditures | 4,050 | |||||||
21/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 190 | 20/10/2020 | FFC/2020-21/P/12 | Expenditures | 5,000 | |||||||
21/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,200 | 21/10/2020 | OWN/2020-21/P/18 | Expenditures | 2,000 | |||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/14 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:48:37 AM. |