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 | 492,531 | 07/10/2020 | OWN/2020-21/P/10 | Expenditures | 20,041 | |||||||
07/10/2020 | OWN/2020-21/R/77 | Direct Receipts | 54,000 | 09/10/2020 | OWN/2020-21/P/11 | Expenditures | 11,000 | |||||||
08/10/2020 | OWN/2020-21/R/49 | Direct Receipts | 1,000 | 21/10/2020 | OWN/2020-21/P/12 | Expenditures | 23,088 | |||||||
08/10/2020 | OWN/2020-21/R/50 | Direct Receipts | 1,200 | 30/10/2020 | OWN/2020-21/P/7 | Expenditures | 5,000 | |||||||
08/10/2020 | OWN/2020-21/R/51 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/52 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/53 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/54 | Direct Receipts | 1,200 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/55 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/56 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/57 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/58 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:57:20 AM. |