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.) |
03/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 225,847 | 27/12/2020 | OWN/2020-21/P/17 | Expenditures | 2,500 | |||||||
05/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,600 | 27/12/2020 | OWN/2020-21/P/18 | Expenditures | 1,255 | |||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 65 | 29/12/2020 | OWN/2020-21/P/19 | Expenditures | 1,600 | |||||||
27/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,355 | 30/12/2020 | OWN/2020-21/P/20 | Expenditures | 1,280 | |||||||
27/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,400 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 141 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,959 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 280 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:40:02 PM. |