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.) |
11/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 134,393 | 03/09/2020 | OWN/2020-21/P/16 | Expenditures | 2,400 | |||||||
17/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 134,393 | 03/09/2020 | OWN/2020-21/P/17 | Expenditures | 3,000 | |||||||
18/09/2020 | OWN/2020-21/R/74 | Direct Receipts | 11,110 | 05/09/2020 | STS/2020-21/P/14 | Expenditures | 4,850 | |||||||
19/09/2020 | OWN/2020-21/R/46 | Direct Receipts | 17,848 | 08/09/2020 | OWN/2020-21/P/18 | Expenditures | 18,200 | |||||||
21/09/2020 | OWN/2020-21/R/75 | Direct Receipts | 720 | 18/09/2020 | OWN/2020-21/P/35 | Expenditures | 2,400 | |||||||
21/09/2020 | OWN/2020-21/R/85 | Direct Receipts | 720 | 23/09/2020 | OWN/2020-21/P/19 | Expenditures | 4,050 | |||||||
30/09/2020 | OWN/2020-21/R/47 | Direct Receipts | 3,290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:33:58 PM. |