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 | 3,865 | 07/11/2020 | OWN/2020-21/P/20 | Expenditures | 1,500 | |||||||
07/11/2020 | OWN/2020-21/R/73 | Direct Receipts | 900 | 07/11/2020 | OWN/2020-21/P/21 | Expenditures | 1,500 | |||||||
07/11/2020 | OWN/2020-21/R/74 | Direct Receipts | 160 | 11/11/2020 | OWN/2020-21/P/22 | Expenditures | 3,000 | |||||||
07/11/2020 | OWN/2020-21/R/75 | Direct Receipts | 100 | 11/11/2020 | OWN/2020-21/P/23 | Expenditures | 3,000 | |||||||
07/11/2020 | OWN/2020-21/R/76 | Direct Receipts | 840 | 20/11/2020 | OWN/2020-21/P/24 | Expenditures | 532 | |||||||
11/11/2020 | OWN/2020-21/R/77 | Direct Receipts | 1,250 | 20/11/2020 | OWN/2020-21/P/25 | Expenditures | 300 | |||||||
11/11/2020 | OWN/2020-21/R/78 | Direct Receipts | 25 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/79 | Direct Receipts | 25 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/80 | Direct Receipts | 850 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/81 | Direct Receipts | 750 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/82 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:41:33 AM. |