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/3 | Direct Receipts | 3,778 | 07/11/2020 | OWN/2020-21/P/83 | Expenditures | 500 | 07/11/2020 | OWN/2020-21/C/17 | 16,104 | ||||
07/11/2020 | OWN/2020-21/R/82 | Direct Receipts | 1,500 | 09/11/2020 | OWN/2020-21/P/84 | Expenditures | 13,500 | 11/11/2020 | OWN/2020-21/C/15 | 4,500 | ||||
07/11/2020 | OWN/2020-21/R/83 | Direct Receipts | 500 | 11/11/2020 | OWN/2020-21/P/85 | Expenditures | 1,500 | 23/11/2020 | OWN/2020-21/C/18 | 1,020 | ||||
07/11/2020 | OWN/2020-21/R/84 | Direct Receipts | 6,789 | 15/11/2020 | OWN/2020-21/P/86 | Expenditures | 100 | |||||||
07/11/2020 | OWN/2020-21/R/85 | Direct Receipts | 7,285 | 18/11/2020 | OWN/2020-21/P/40 | Expenditures | 2,750 | |||||||
07/11/2020 | OWN/2020-21/R/86 | Direct Receipts | 370 | 19/11/2020 | OWN/2020-21/P/41 | Expenditures | 2,200 | |||||||
07/11/2020 | OWN/2020-21/R/87 | Direct Receipts | 160 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/88 | Direct Receipts | 1,500 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/89 | Direct Receipts | 1,500 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/90 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/11/2020 | OWN/2020-21/R/91 | Direct Receipts | 100 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/92 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/93 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:05:28 PM. |