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.) |
01/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 659,271 | 05/12/2020 | OWN/2020-21/P/45 | Expenditures | 4,500 | |||||||
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 659,271 | 05/12/2020 | OWN/2020-21/P/50 | Expenditures | 3,000 | |||||||
05/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 4,500 | 07/12/2020 | OWN/2020-21/P/46 | Expenditures | 6,500 | |||||||
05/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 3,000 | 07/12/2020 | OWN/2020-21/P/51 | Expenditures | 4,000 | |||||||
07/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 6,500 | 08/12/2020 | OWN/2020-21/P/47 | Expenditures | 5,000 | |||||||
07/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 4,000 | 08/12/2020 | OWN/2020-21/P/52 | Expenditures | 4,500 | |||||||
08/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 5,000 | 10/12/2020 | OWN/2020-21/P/48 | Expenditures | 3,500 | |||||||
08/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 4,500 | 10/12/2020 | OWN/2020-21/P/53 | Expenditures | 5,000 | |||||||
10/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 3,500 | 11/12/2020 | OWN/2020-21/P/49 | Expenditures | 6,000 | |||||||
10/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 5,000 | 11/12/2020 | OWN/2020-21/P/54 | Expenditures | 2,000 | |||||||
11/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 6,000 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:52:38 AM. |