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.) |
02/09/2020 | SDP/2020-21/R/3 | Direct Receipts | 50,000 | 09/09/2020 | OWN/2020-21/P/15 | Expenditures | 1,652 | |||||||
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 138,753 | 09/09/2020 | OWN/2020-21/P/16 | Expenditures | 7,300 | |||||||
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 138,753 | 15/09/2020 | OWN/2020-21/P/17 | Expenditures | 50,000 | |||||||
05/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 20,000 | 15/09/2020 | OWN/2020-21/P/18 | Expenditures | 5,520 | |||||||
05/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 50,000 | 17/09/2020 | SDP/2020-21/P/6 | Expenditures | 25,818 | |||||||
06/09/2020 | SDP/2020-21/R/4 | Direct Receipts | 709 | Expenditures | ||||||||||
08/09/2020 | SDP/2020-21/R/5 | Direct Receipts | 75,000 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 639 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:57:51 PM. |