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.) |
03/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 420,855 | 06/10/2020 | OWN/2020-21/P/57 | Expenditures | 450 | |||||||
10/10/2020 | OWN/2020-21/R/57 | Direct Receipts | 860 | 07/10/2020 | OWN/2020-21/P/58 | Expenditures | 300 | |||||||
10/10/2020 | OWN/2020-21/R/62 | Direct Receipts | 2,516 | 13/10/2020 | OWN/2020-21/P/59 | Expenditures | 450 | |||||||
15/10/2020 | OWN/2020-21/R/63 | Direct Receipts | 7,194 | 15/10/2020 | OWN/2020-21/P/60 | Expenditures | 500 | |||||||
22/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 420,855 | 30/10/2020 | OWN/2020-21/P/61 | Expenditures | 500 | |||||||
30/10/2020 | OWN/2020-21/R/59 | Direct Receipts | 1,300 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/64 | Direct Receipts | 3,495 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/58 | Direct Receipts | 1,130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:35:24 PM. |