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.) |
02/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 212,172 | 02/12/2020 | OWN/2020-21/P/34 | Expenditures | 2,000 | |||||||
04/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 212,172 | 23/12/2020 | OWN/2020-21/P/35 | Expenditures | 290 | |||||||
04/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 785 | 26/12/2020 | OWN/2020-21/P/36 | Expenditures | 1,440 | |||||||
07/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 5,720 | 29/12/2020 | OWN/2020-21/P/37 | Expenditures | 1,440 | |||||||
07/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 750 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,123 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 750 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,440 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 4,909 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:56:55 AM. |