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.) |
04/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 586,744 | 09/11/2020 | OWN/2020-21/P/68 | Expenditures | 1,000 | |||||||
09/11/2020 | OWN/2020-21/R/167 | Direct Receipts | 500 | 10/11/2020 | FFC/2020-21/P/17 | Expenditures | 23,000 | |||||||
11/11/2020 | OWN/2020-21/R/237 | Direct Receipts | 1,050 | 11/11/2020 | OWN/2020-21/P/99 | Expenditures | 1,191 | |||||||
19/11/2020 | OWN/2020-21/R/168 | Direct Receipts | 1,300 | 19/11/2020 | OWN/2020-21/P/69 | Expenditures | 1,250 | |||||||
20/11/2020 | OWN/2020-21/R/169 | Direct Receipts | 600 | 19/11/2020 | OWN/2020-21/P/70 | Expenditures | 50 | |||||||
23/11/2020 | OWN/2020-21/R/170 | Direct Receipts | 750 | 20/11/2020 | OWN/2020-21/P/71 | Expenditures | 600 | |||||||
26/11/2020 | OWN/2020-21/R/171 | Direct Receipts | 182,472 | 23/11/2020 | OWN/2020-21/P/72 | Expenditures | 750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:20:35 AM. |