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.) |
11/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 155,036 | 02/09/2020 | OWN/2020-21/P/19 | Expenditures | 3,000 | |||||||
26/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 31.83 | 02/09/2020 | OWN/2020-21/P/20 | Expenditures | 2.36 | |||||||
26/09/2020 | STS/2020-21/R/2 | Direct Receipts | 665 | 04/09/2020 | OWN/2020-21/P/21 | Expenditures | 2,380 | |||||||
30/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 260 | 10/09/2020 | OWN/2020-21/P/16 | Expenditures | 8,450 | |||||||
30/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 591 | 25/09/2020 | OWN/2020-21/P/17 | Expenditures | 59 | |||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/22 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:25:08 PM. |