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/3 | Direct Receipts | 139,767 | 11/12/2020 | OWN/2020-21/P/23 | Expenditures | 1,250 | |||||||
05/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,820 | 11/12/2020 | OWN/2020-21/P/24 | Expenditures | 350 | |||||||
11/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 500 | 23/12/2020 | OWN/2020-21/P/25 | Expenditures | 1,820 | |||||||
11/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 19,752 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 44,351 | Expenditures | ||||||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 296 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 164 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,239 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:28:47 AM. |