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 | 3,813 | 12/11/2020 | OWN/2020-21/P/67 | Expenditures | 7,650 | 04/11/2020 | OWN/2020-21/C/9 | 25,000 | ||||
04/11/2020 | OWN/2020-21/R/81 | Direct Receipts | 220 | 12/11/2020 | OWN/2020-21/P/68 | Expenditures | 7,000 | |||||||
04/11/2020 | OWN/2020-21/R/82 | Direct Receipts | 220 | 12/11/2020 | OWN/2020-21/P/69 | Expenditures | 5,600 | |||||||
04/11/2020 | OWN/2020-21/R/83 | Direct Receipts | 1,405 | 12/11/2020 | OWN/2020-21/P/70 | Expenditures | 1,750 | |||||||
04/11/2020 | OWN/2020-21/R/84 | Direct Receipts | 3,782 | 12/11/2020 | OWN/2020-21/P/71 | Expenditures | 16,000 | |||||||
04/11/2020 | OWN/2020-21/R/85 | Direct Receipts | 11,000 | 12/11/2020 | OWN/2020-21/P/72 | Expenditures | 1,169 | |||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/73 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/74 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/75 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/76 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/77 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:33:32 AM. |