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.) |
14/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 140 | 05/09/2020 | OWN/2020-21/P/21 | Expenditures | 1,960 | |||||||
16/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 233,589 | 05/09/2020 | OWN/2020-21/P/22 | Expenditures | 9,000 | |||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 456 | 14/09/2020 | OWN/2020-21/P/35 | Expenditures | 1,200 | |||||||
30/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 871 | 16/09/2020 | XVFC/2020-21/P/2 | Expenditures | 118 | |||||||
30/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 120 | 22/09/2020 | OWN/2020-21/P/23 | Expenditures | 1,800 | |||||||
30/09/2020 | STS/2020-21/R/1 | Direct Receipts | 88 | 30/09/2020 | FFC/2020-21/P/23 | Expenditures | 2,500 | |||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,423 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:25:02 PM. |