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 | 939,151 | 05/10/2020 | OWN/2020-21/P/18 | Expenditures | 99,000 | 05/10/2020 | OWN/2020-21/C/23 | 133,788 | ||||
08/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 939,151 | 05/10/2020 | OWN/2020-21/P/19 | Expenditures | 7,500 | 27/10/2020 | OWN/2020-21/C/24 | 14,516 | ||||
21/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 10,742 | 05/10/2020 | OWN/2020-21/P/20 | Expenditures | 15,000 | |||||||
21/10/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,720 | 05/10/2020 | OWN/2020-21/P/21 | Expenditures | 12,288 | |||||||
27/10/2020 | OWN/2020-21/R/40 | Direct Receipts | 14,516 | 07/10/2020 | FFC/2020-21/P/22 | Expenditures | 56,260 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:49:41 PM. |