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/8 | Direct Receipts | 231,336 | 04/12/2020 | OWN/2020-21/P/44 | Expenditures | 2,000 | |||||||
05/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,670 | 14/12/2020 | OWN/2020-21/P/45 | Expenditures | 1,670 | |||||||
23/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 5,428 | 23/12/2020 | OWN/2020-21/P/26 | Expenditures | 1,300 | |||||||
24/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 4,932 | 23/12/2020 | OWN/2020-21/P/27 | Expenditures | 1,300 | |||||||
27/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,011 | 23/12/2020 | OWN/2020-21/P/28 | Expenditures | 1,400 | |||||||
27/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 236 | 24/12/2020 | OWN/2020-21/P/29 | Expenditures | 1,500 | |||||||
27/12/2020 | XVFC/2020-21/R/9 | Direct Receipts | 1,888 | 24/12/2020 | OWN/2020-21/P/30 | Expenditures | 1,500 | |||||||
Direct Receipts | 27/12/2020 | OWN/2020-21/P/31 | Expenditures | 3,259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:39:02 AM. |