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/3 | Direct Receipts | 122 | 07/11/2020 | OWN/2020-21/P/13 | Expenditures | 3,750 | |||||||
10/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 11,400 | 12/11/2020 | OWN/2020-21/P/14 | Expenditures | 10,200 | |||||||
12/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 7,000 | 13/11/2020 | OWN/2020-21/P/29 | Expenditures | 1,900 | |||||||
19/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,500 | 20/11/2020 | OWN/2020-21/P/32 | Expenditures | 12,350 | |||||||
25/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,400 | 27/11/2020 | OWN/2020-21/P/15 | Expenditures | 2,400 | |||||||
27/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:59:10 PM. |