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.) |
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 193,155 | 08/09/2020 | OWN/2020-21/P/27 | Expenditures | 3,600 | |||||||
08/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,800 | 15/09/2020 | OWN/2020-21/P/28 | Expenditures | 1,300 | |||||||
08/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,800 | 15/09/2020 | OWN/2020-21/P/29 | Expenditures | 1,000 | |||||||
15/09/2020 | OWN/2020-21/R/40 | Direct Receipts | 2,700 | 15/09/2020 | OWN/2020-21/P/30 | Expenditures | 400 | |||||||
18/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,200 | 18/09/2020 | OWN/2020-21/P/31 | Expenditures | 2,300 | |||||||
18/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,100 | 22/09/2020 | OWN/2020-21/P/32 | Expenditures | 800 | |||||||
22/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,200 | 22/09/2020 | OWN/2020-21/P/33 | Expenditures | 800 | |||||||
22/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,200 | 22/09/2020 | OWN/2020-21/P/34 | Expenditures | 800 | |||||||
29/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 2,400 | 29/09/2020 | OWN/2020-21/P/35 | Expenditures | 2,400 | |||||||
29/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 600 | 29/09/2020 | OWN/2020-21/P/36 | Expenditures | 600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:01:42 AM. |