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.) |
01/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,765 | 04/11/2020 | OWN/2020-21/P/25 | Expenditures | 7,000 | |||||||
11/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 20,000 | 10/11/2020 | XVFC/2020-21/P/1 | Expenditures | 73,986 | |||||||
11/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,522 | 11/11/2020 | OWN/2020-21/P/26 | Expenditures | 7,000 | |||||||
11/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,460 | 11/11/2020 | OWN/2020-21/P/27 | Expenditures | 2,500 | |||||||
11/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,460 | 11/11/2020 | OWN/2020-21/P/46 | Expenditures | 10,200 | |||||||
11/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 468 | 11/11/2020 | OWN/2020-21/P/47 | Expenditures | 14,800 | |||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/48 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:50:02 AM. |