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.) |
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 514,645 | 01/09/2020 | OWN/2020-21/P/13 | Expenditures | 25,000 | |||||||
27/09/2020 | OWN/2020-21/R/46 | Direct Receipts | 1,279 | 28/09/2020 | OWN/2020-21/P/14 | Expenditures | 1,500 | |||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 969 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/47 | Direct Receipts | 200 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/48 | Direct Receipts | 200 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/49 | Direct Receipts | 200 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/50 | Direct Receipts | 200 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/51 | Direct Receipts | 200 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/52 | Direct Receipts | 200 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/53 | Direct Receipts | 200 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/54 | Direct Receipts | 200 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/55 | Direct Receipts | 200 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/56 | Direct Receipts | 2,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:59:27 PM. |