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.) |
08/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,889 | 04/11/2020 | OWN/2020-21/P/45 | Expenditures | 8,100 | 18/11/2020 | OWN/2020-21/C/4 | 1,000 | ||||
18/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 3,163 | 04/11/2020 | OWN/2020-21/P/46 | Expenditures | 25,000 | 18/11/2020 | OWN/2020-21/C/5 | 337 | ||||
18/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 24,000 | 04/11/2020 | OWN/2020-21/P/47 | Expenditures | 3,560 | |||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/48 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/49 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/52 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/53 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:51:30 AM. |