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.) |
11/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 9,867 | 01/12/2020 | OWN/2020-21/P/1 | Expenditures | 74,728 | |||||||
17/12/2020 | TSC/2020-21/R/1 | Direct Receipts | 144,000 | 29/12/2020 | XVFC/2020-21/P/10 | Expenditures | 3,720 | |||||||
29/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,743 | 29/12/2020 | XVFC/2020-21/P/11 | Expenditures | 4,030 | |||||||
31/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 235 | 29/12/2020 | XVFC/2020-21/P/12 | Expenditures | 3,549 | |||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/4 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/5 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/6 | Expenditures | 930 | ||||||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/7 | Expenditures | 4,030 | ||||||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/8 | Expenditures | 4,030 | ||||||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/9 | Expenditures | 4,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:31:57 AM. |