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/6 | Direct Receipts | 300 | 10/11/2020 | OWN/2020-21/P/11 | Expenditures | 8,000 | |||||||
05/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 200 | 13/11/2020 | OWN/2020-21/P/12 | Expenditures | 3,600 | |||||||
05/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 100 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 100 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 4,382 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 6,574 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:39:35 PM. |