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.) |
08/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 840 | 09/11/2020 | OWN/2020-21/P/8 | Expenditures | 2,500 | |||||||
09/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 7,300 | 10/11/2020 | OWN/2020-21/P/9 | Expenditures | 35.4 | |||||||
10/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 13,347 | 11/11/2020 | OWN/2020-21/P/10 | Expenditures | 10,000 | |||||||
10/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 38 | 11/11/2020 | OWN/2020-21/P/11 | Expenditures | 28 | |||||||
10/11/2020 | OWN/2020-21/R/67 | Direct Receipts | 4,391 | 11/11/2020 | OWN/2020-21/P/12 | Expenditures | 10,000 | |||||||
11/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 7,000 | 11/11/2020 | OWN/2020-21/P/13 | Expenditures | 28 | |||||||
12/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,200 | 12/11/2020 | OWN/2020-21/P/14 | Expenditures | 5,000 | |||||||
12/11/2020 | OWN/2020-21/R/68 | Direct Receipts | 5,900 | 12/11/2020 | OWN/2020-21/P/52 | Expenditures | 8,216 | |||||||
25/11/2020 | OWN/2020-21/R/69 | Direct Receipts | 1,300 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:37:15 PM. |