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.) |
01/09/2020 | OWN/2020-21/R/33 | Direct Receipts | 750 | 02/09/2020 | OWN/2020-21/P/8 | Expenditures | 700 | 30/09/2020 | OWN/2020-21/C/4 | 1,500 | ||||
04/09/2020 | F4/2020-21/R/3 | Direct Receipts | 34,700 | 04/09/2020 | OWN/2020-21/P/9 | Expenditures | 550 | |||||||
09/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 182,186 | 08/09/2020 | BASP/2020-21/P/5 | Expenditures | 28,245 | |||||||
09/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 182,186 | 08/09/2020 | BASP/2020-21/P/6 | Expenditures | 26,999 | |||||||
16/09/2020 | OWN/2020-21/R/34 | Direct Receipts | 450 | 08/09/2020 | BASP/2020-21/P/7 | Expenditures | 8,760 | |||||||
16/09/2020 | OWN/2020-21/R/35 | Direct Receipts | 200 | 08/09/2020 | BASP/2020-21/P/8 | Expenditures | 9,800 | |||||||
30/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 24,063 | 08/09/2020 | FFC/2020-21/P/34 | Expenditures | 4,850 | |||||||
30/09/2020 | OWN/2020-21/R/48 | Direct Receipts | 2,923 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/49 | Direct Receipts | 14,493 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 659 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:01:01 AM. |