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.) |
05/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 200,000 | 05/10/2020 | OWN/2020-21/P/7 | Expenditures | 210,000 | |||||||
07/10/2020 | XVFC/2020-21/R/10 | Direct Receipts | 739 | 20/10/2020 | OWN/2020-21/P/8 | Expenditures | 20,000 | |||||||
07/10/2020 | XVFC/2020-21/R/11 | Direct Receipts | 146,959 | Expenditures | ||||||||||
07/10/2020 | XVFC/2020-21/R/12 | Direct Receipts | 146,959 | Expenditures | ||||||||||
07/10/2020 | XVFC/2020-21/R/7 | Direct Receipts | 26,715 | Expenditures | ||||||||||
07/10/2020 | XVFC/2020-21/R/8 | Direct Receipts | 26,715 | Expenditures | ||||||||||
07/10/2020 | XVFC/2020-21/R/9 | Direct Receipts | 739 | Expenditures | ||||||||||
09/10/2020 | XVFC/2020-21/R/14 | Direct Receipts | 294,570 | Expenditures | ||||||||||
09/10/2020 | XVFC/2020-21/R/17 | Direct Receipts | 53,334 | Expenditures | ||||||||||
09/10/2020 | XVFC/2020-21/R/19 | Direct Receipts | 1,490 | Expenditures | ||||||||||
27/10/2020 | ACDPS/2020-21/R/8 | Direct Receipts | 250,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:49:49 PM. |