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/2 | Direct Receipts | 865 | 07/10/2020 | OWN/2020-21/P/37 | Expenditures | 70.8 | 07/10/2020 | OWN/2020-21/C/4 | 3,530 | ||||
07/10/2020 | OWN/2020-21/R/124 | Direct Receipts | 2,200 | 07/10/2020 | OWN/2020-21/P/89 | Expenditures | 70.8 | 07/10/2020 | OWN/2020-21/C/8 | 1,250 | ||||
07/10/2020 | OWN/2020-21/R/76 | Direct Receipts | 3,535 | 07/10/2020 | OWN/2020-21/P/90 | Expenditures | 950 | 16/10/2020 | OWN/2020-21/C/5 | 1,520 | ||||
16/10/2020 | OWN/2020-21/R/125 | Direct Receipts | 4,000 | 16/10/2020 | OWN/2020-21/P/91 | Expenditures | 1,000 | 16/10/2020 | OWN/2020-21/C/9 | 3,000 | ||||
16/10/2020 | OWN/2020-21/R/77 | Direct Receipts | 1,515 | 26/10/2020 | OWN/2020-21/P/92 | Expenditures | 400 | 26/10/2020 | OWN/2020-21/C/10 | 800 | ||||
18/10/2020 | OWN/2020-21/R/78 | Direct Receipts | 41,780 | 26/10/2020 | OWN/2020-21/P/93 | Expenditures | 2,000 | |||||||
26/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 3,200 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/79 | Direct Receipts | 3,030 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:12:03 AM. |