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.) |
08/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 283,003 | 03/10/2020 | OWN/2020-21/P/8 | Expenditures | 26,600 | 29/10/2020 | OWN/2020-21/C/17 | 29,508 | ||||
08/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 283,003 | 22/10/2020 | FFC/2020-21/P/8 | Expenditures | 27,200 | |||||||
14/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 150 | 23/10/2020 | FFC/2020-21/P/10 | Expenditures | 192,741 | |||||||
21/10/2020 | OWN/2020-21/R/63 | Direct Receipts | 3,246 | 23/10/2020 | FFC/2020-21/P/9 | Expenditures | 143,570 | |||||||
21/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,036 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 15,100 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,479 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 759 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,890 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,944 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:12:16 PM. |