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.) |
13/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 126,326 | 06/08/2020 | OWN/2020-21/P/2 | Expenditures | 3,900 | |||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/15 | Expenditures | 22,302 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/8 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/7 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/33 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 15/08/2020 | OWN/2020-21/P/10 | Expenditures | 11,184 | ||||||||||
Direct Receipts | 15/08/2020 | OWN/2020-21/P/9 | Expenditures | 12,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:16:21 AM. |