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.) |
02/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 5,658 | 12/11/2020 | OWN/2020-21/P/36 | Expenditures | 10,350 | 11/11/2020 | OWN/2020-21/C/12 | 10,285 | ||||
11/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 10,285 | 12/11/2020 | OWN/2020-21/P/37 | Expenditures | 7,980 | 11/11/2020 | OWN/2020-21/C/42 | 3,500 | ||||
11/11/2020 | OWN/2020-21/R/50 | Direct Receipts | 3,500 | 12/11/2020 | OWN/2020-21/P/38 | Expenditures | 2,500 | 24/11/2020 | OWN/2020-21/C/13 | 9,038 | ||||
24/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 9,038 | 13/11/2020 | OWN/2020-21/P/72 | Expenditures | 4,800 | 24/11/2020 | OWN/2020-21/C/43 | 7,700 | ||||
24/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 7,700 | 26/11/2020 | OWN/2020-21/P/39 | Expenditures | 30,000 | |||||||
26/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 30,000 | 26/11/2020 | OWN/2020-21/P/73 | Expenditures | 55,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:02:31 AM. |