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 | 605,378 | 25/12/2020 | OWN/2020-21/P/16 | Expenditures | 9,000 | |||||||
25/12/2020 | OWN/2020-21/R/58 | Direct Receipts | 200 | 25/12/2020 | OWN/2020-21/P/17 | Expenditures | 9,000 | |||||||
25/12/2020 | OWN/2020-21/R/59 | Direct Receipts | 200 | 25/12/2020 | OWN/2020-21/P/18 | Expenditures | 9,000 | |||||||
25/12/2020 | OWN/2020-21/R/60 | Direct Receipts | 200 | 25/12/2020 | OWN/2020-21/P/19 | Expenditures | 9,000 | |||||||
25/12/2020 | OWN/2020-21/R/61 | Direct Receipts | 100 | 25/12/2020 | OWN/2020-21/P/20 | Expenditures | 7,200 | |||||||
25/12/2020 | OWN/2020-21/R/62 | Direct Receipts | 52,673 | 25/12/2020 | OWN/2020-21/P/21 | Expenditures | 1,173 | |||||||
26/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,061 | 25/12/2020 | OWN/2020-21/P/32 | Expenditures | 9,000 | |||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 5,299 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/78 | Direct Receipts | 270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:35:35 PM. |