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/3 | Direct Receipts | 7,091 | 09/11/2020 | OWN/2020-21/P/44 | Expenditures | 13,095 | 11/11/2020 | OWN/2020-21/C/15 | 3,500 | ||||
10/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,200 | 09/11/2020 | OWN/2020-21/P/45 | Expenditures | 26,190 | 11/11/2020 | OWN/2020-21/C/29 | 12,312 | ||||
10/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 4,445 | 09/11/2020 | OWN/2020-21/P/46 | Expenditures | 3,600 | 20/11/2020 | OWN/2020-21/C/16 | 3,000 | ||||
11/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 2,300 | 09/11/2020 | OWN/2020-21/P/63 | Expenditures | 18,660 | 20/11/2020 | OWN/2020-21/C/30 | 7,500 | ||||
11/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 7,867 | 09/11/2020 | OWN/2020-21/P/64 | Expenditures | 4,250 | |||||||
20/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 3,300 | 11/11/2020 | OWN/2020-21/P/47 | Expenditures | 7,800 | |||||||
20/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 7,852 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:37:01 PM. |