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 | 2,535 | 03/11/2020 | OWN/2020-21/P/13 | Expenditures | 20 | 10/11/2020 | OWN/2020-21/C/3 | 3,700 | ||||
05/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 4,100 | 08/11/2020 | OWN/2020-21/P/14 | Expenditures | 5,000 | 27/11/2020 | OWN/2020-21/C/4 | 5,000 | ||||
10/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,300 | 10/11/2020 | OWN/2020-21/P/15 | Expenditures | 600 | |||||||
18/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 233,467 | 20/11/2020 | OWN/2020-21/P/16 | Expenditures | 100 | |||||||
27/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 600 | 21/11/2020 | OWN/2020-21/P/17 | Expenditures | 233,497.68 | |||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/18 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:06:45 AM. |