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 | 200,687 | 14/12/2020 | OWN/2020-21/P/13 | Expenditures | 12,000 | |||||||
10/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 4,500 | 15/12/2020 | OWN/2020-21/P/14 | Expenditures | 4,900 | |||||||
18/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,900 | 21/12/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | |||||||
27/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 157 | 21/12/2020 | OWN/2020-21/P/15 | Expenditures | 5,000 | |||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,756 | 31/12/2020 | FFC/2020-21/P/14 | Expenditures | 590 | |||||||
30/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 4,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:47:30 PM. |