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.) |
17/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 484,217 | 09/07/2020 | OWN/2020-21/P/10 | Expenditures | 4,000 | |||||||
30/07/2020 | OWN/2020-21/R/23 | Direct Receipts | 6,700 | 09/07/2020 | OWN/2020-21/P/11 | Expenditures | 4,800 | |||||||
30/07/2020 | OWN/2020-21/R/24 | Direct Receipts | 7,000 | 13/07/2020 | OWN/2020-21/P/73 | Expenditures | 4,000 | |||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/21 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/22 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/23 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/26 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/74 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:37:44 PM. |