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/1 | Direct Receipts | 268,000 | 04/12/2020 | OWN/2020-21/P/31 | Expenditures | 100 | |||||||
04/12/2020 | OWN/2020-21/R/89 | Direct Receipts | 100 | 11/12/2020 | OWN/2020-21/P/32 | Expenditures | 870 | |||||||
11/12/2020 | OWN/2020-21/R/90 | Direct Receipts | 1,769 | 21/12/2020 | OWN/2020-21/P/33 | Expenditures | 1,190 | |||||||
11/12/2020 | OWN/2020-21/R/91 | Direct Receipts | 263 | 28/12/2020 | OWN/2020-21/P/34 | Expenditures | 3,526 | |||||||
21/12/2020 | OWN/2020-21/R/92 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/100 | Direct Receipts | 1,228 | Expenditures | ||||||||||
27/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 4,476 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 2,279 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/93 | Direct Receipts | 1,782 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/94 | Direct Receipts | 1,671 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:55:48 AM. |