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.) |
04/10/2020 | XVFC/2020-21/R/7 | Direct Receipts | 1,370 | 05/10/2020 | OWN/2020-21/P/35 | Expenditures | 10,000 | |||||||
05/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 2,520 | 05/10/2020 | OWN/2020-21/P/36 | Expenditures | 4,500 | |||||||
05/10/2020 | OWN/2020-21/R/45 | Direct Receipts | 10,500 | 05/10/2020 | OWN/2020-21/P/57 | Expenditures | 5,000 | |||||||
05/10/2020 | OWN/2020-21/R/46 | Direct Receipts | 500 | 05/10/2020 | OWN/2020-21/P/58 | Expenditures | 2,000 | |||||||
05/10/2020 | OWN/2020-21/R/47 | Direct Receipts | 1,000 | 05/10/2020 | OWN/2020-21/P/59 | Expenditures | 500 | |||||||
05/10/2020 | OWN/2020-21/R/68 | Direct Receipts | 3,000 | 20/10/2020 | FFC/2020-21/P/2 | Expenditures | 10,000 | |||||||
05/10/2020 | OWN/2020-21/R/69 | Direct Receipts | 4,500 | 26/10/2020 | OWN/2020-21/P/37 | Expenditures | 20,000 | |||||||
26/10/2020 | OWN/2020-21/R/70 | Direct Receipts | 20,000 | 26/10/2020 | OWN/2020-21/P/60 | Expenditures | 6,000 | |||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/61 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:18:41 AM. |