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 | 994 | 05/10/2020 | OWN/2020-21/P/100 | Expenditures | 600 | 05/10/2020 | OWN/2020-21/C/20 | 800 | ||||
06/10/2020 | OWN/2020-21/R/78 | Direct Receipts | 135 | 26/10/2020 | OWN/2020-21/P/101 | Expenditures | 6,920 | 06/10/2020 | OWN/2020-21/C/21 | 700 | ||||
06/10/2020 | OWN/2020-21/R/79 | Direct Receipts | 570 | 31/10/2020 | OWN/2020-21/P/102 | Expenditures | 600 | 31/10/2020 | OWN/2020-21/C/22 | 1,550 | ||||
23/10/2020 | OWN/2020-21/R/80 | Direct Receipts | 800 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/81 | Direct Receipts | 620 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/82 | Direct Receipts | 6,920 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/83 | Direct Receipts | 1,549 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/84 | Direct Receipts | 630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:09:22 AM. |