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 | 6,278 | 12/11/2020 | OWN/2020-21/P/30 | Expenditures | 6,000 | |||||||
06/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 100 | 20/11/2020 | OWN/2020-21/P/31 | Expenditures | 1,815 | |||||||
11/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,250 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 3,516 | Expenditures | ||||||||||
14/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 3,700 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,600 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 187,285 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 2,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:47:34 AM. |