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 | 2,693 | 05/11/2020 | OWN/2020-21/P/12 | Expenditures | 14,600 | 05/11/2020 | OWN/2020-21/C/1 | 14,600 | ||||
09/11/2020 | OWN/2020-21/R/56 | Direct Receipts | 1,050 | 05/11/2020 | OWN/2020-21/P/13 | Expenditures | 4,800 | 05/11/2020 | OWN/2020-21/C/8 | 8,000 | ||||
13/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 708 | 05/11/2020 | OWN/2020-21/P/14 | Expenditures | 664 | |||||||
13/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 55 | 05/11/2020 | OWN/2020-21/P/36 | Expenditures | 8,000 | |||||||
13/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 55 | 13/11/2020 | OWN/2020-21/P/15 | Expenditures | 480 | |||||||
15/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,615 | 13/11/2020 | OWN/2020-21/P/16 | Expenditures | 338 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:47:54 AM. |