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 | 104,541 | 07/12/2020 | OWN/2020-21/P/10 | Expenditures | 2,400 | |||||||
07/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 414 | 07/12/2020 | OWN/2020-21/P/11 | Expenditures | 2,400 | |||||||
07/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 912 | 07/12/2020 | OWN/2020-21/P/12 | Expenditures | 2,400 | |||||||
07/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 848 | 07/12/2020 | OWN/2020-21/P/13 | Expenditures | 2,400 | |||||||
27/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,443 | 07/12/2020 | OWN/2020-21/P/14 | Expenditures | 2,400 | |||||||
27/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 540 | 07/12/2020 | OWN/2020-21/P/15 | Expenditures | 2,400 | |||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 915 | 07/12/2020 | OWN/2020-21/P/16 | Expenditures | 2,900 | |||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/17 | Expenditures | 465 | ||||||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/18 | Expenditures | 9 | ||||||||||
Direct Receipts | 11/12/2020 | OWN/2020-21/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/12/2020 | OWN/2020-21/P/20 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:51:54 AM. |