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.) |
06/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 304,092 | 13/10/2020 | OWN/2020-21/P/40 | Expenditures | 10,268 | |||||||
06/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 304,092 | 13/10/2020 | OWN/2020-21/P/41 | Expenditures | 2,796 | |||||||
15/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 15,930 | 19/10/2020 | OWN/2020-21/P/42 | Expenditures | 26,500 | |||||||
20/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 108 | 19/10/2020 | OWN/2020-21/P/43 | Expenditures | 3,510 | |||||||
23/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 480 | 20/10/2020 | OWN/2020-21/P/44 | Expenditures | 1,200 | |||||||
23/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 7,725 | 20/10/2020 | OWN/2020-21/P/45 | Expenditures | 540 | |||||||
29/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 412 | 20/10/2020 | OWN/2020-21/P/46 | Expenditures | 4,050 | |||||||
30/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 7,000 | 20/10/2020 | OWN/2020-21/P/47 | Expenditures | 4,800 | |||||||
30/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 431 | 20/10/2020 | OWN/2020-21/P/48 | Expenditures | 1,050 | |||||||
30/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 129 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:33:31 AM. |