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 | 2,257 | 09/11/2020 | OWN/2020-21/P/31 | Expenditures | 5,100 | 19/11/2020 | OWN/2020-21/C/11 | 13,100 | ||||
09/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,800 | 09/11/2020 | OWN/2020-21/P/32 | Expenditures | 2,000 | 19/11/2020 | OWN/2020-21/C/14 | 13,990 | ||||
09/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,075 | 09/11/2020 | OWN/2020-21/P/36 | Expenditures | 5,600 | 20/11/2020 | OWN/2020-21/C/15 | 16,640 | ||||
19/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,815 | 09/11/2020 | OWN/2020-21/P/37 | Expenditures | 4,500 | 24/11/2020 | OWN/2020-21/C/12 | 5,650 | ||||
19/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,815 | 09/11/2020 | OWN/2020-21/P/38 | Expenditures | 3,900 | |||||||
19/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 4,077 | 19/11/2020 | OWN/2020-21/P/33 | Expenditures | 3,000 | |||||||
19/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 19,600 | 19/11/2020 | OWN/2020-21/P/34 | Expenditures | 3,720 | |||||||
19/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 34,759 | 20/11/2020 | OWN/2020-21/P/35 | Expenditures | 4,800 | |||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/39 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:59:01 AM. |