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.) |
02/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 299,446 | 25/11/2020 | OWN/2020-21/P/26 | Expenditures | 2,000 | |||||||
08/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,689 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 2,196 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 500 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,375 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 600 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 517 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 768 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 3,047 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:49:09 AM. |