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 | 175,788 | 30/12/2020 | OWN/2020-21/P/18 | Expenditures | 9,000 | |||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,539 | 30/12/2020 | OWN/2020-21/P/19 | Expenditures | 3,000 | |||||||
28/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 321 | 30/12/2020 | OWN/2020-21/P/20 | Expenditures | 2,018 | |||||||
28/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,542 | 31/12/2020 | XVFC/2020-21/P/2 | Expenditures | 2,212 | |||||||
28/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,725 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 400 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 676 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 5,766 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,148 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:47:57 PM. |