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.) |
25/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 25 | 25/12/2020 | XVFC/2020-21/P/1 | Expenditures | 20,000 | |||||||
25/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 100,000 | 25/12/2020 | XVFC/2020-21/P/2 | Expenditures | 39,000 | |||||||
25/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 5,000 | 26/12/2020 | OWN/2020-21/P/11 | Expenditures | 5,000 | |||||||
25/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 148 | 26/12/2020 | OWN/2020-21/P/12 | Expenditures | 60,000 | |||||||
26/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 236 | 26/12/2020 | OWN/2020-21/P/13 | Expenditures | 20,000 | |||||||
26/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,597 | 26/12/2020 | OWN/2020-21/P/14 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:50:24 AM. |