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/9 | Direct Receipts | 31,250 | 06/10/2020 | OWN/2020-21/P/18 | Expenditures | 27,550 | |||||||
06/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 11,250 | 13/10/2020 | SFCG/2020-21/P/17 | Expenditures | 33,098 | |||||||
06/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 19,000 | 28/10/2020 | OWN/2020-21/P/19 | Expenditures | 37,500 | |||||||
07/10/2020 | SWMS/2020-21/R/7 | Direct Receipts | 18,200 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 55,785 | Expenditures | ||||||||||
23/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 699,272 | Expenditures | ||||||||||
31/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 18,815 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:09:28 PM. |