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 | 3,698 | 09/11/2020 | OWN/2020-21/P/32 | Expenditures | 6,650 | |||||||
09/11/2020 | OWN/2020-21/R/132 | Direct Receipts | 1,800 | 09/11/2020 | OWN/2020-21/P/33 | Expenditures | 1,880 | |||||||
12/11/2020 | OWN/2020-21/R/61 | Direct Receipts | 1,235 | 28/11/2020 | OWN/2020-21/P/39 | Expenditures | 4,500 | |||||||
12/11/2020 | OWN/2020-21/R/62 | Direct Receipts | 500 | 28/11/2020 | OWN/2020-21/P/40 | Expenditures | 3,325 | |||||||
12/11/2020 | OWN/2020-21/R/63 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/64 | Direct Receipts | 300 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/65 | Direct Receipts | 1,100 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/66 | Direct Receipts | 50 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/67 | Direct Receipts | 1,100 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/68 | Direct Receipts | 150 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/69 | Direct Receipts | 300 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/70 | Direct Receipts | 2,500 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/71 | Direct Receipts | 6,200 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/72 | Direct Receipts | 5,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:09:22 PM. |