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.) |
02/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 417,014 | 05/11/2020 | OWN/2020-21/P/84 | Expenditures | 7,138 | |||||||
02/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 417,014 | 05/11/2020 | OWN/2020-21/P/85 | Expenditures | 6,267 | |||||||
03/11/2020 | OWN/2020-21/R/49 | Direct Receipts | 40 | 05/11/2020 | OWN/2020-21/P/86 | Expenditures | 8,834 | |||||||
04/11/2020 | OWN/2020-21/R/50 | Direct Receipts | 20 | 05/11/2020 | OWN/2020-21/P/87 | Expenditures | 9,060 | |||||||
05/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 20 | 05/11/2020 | OWN/2020-21/P/88 | Expenditures | 9,300 | |||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/89 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/90 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/91 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/92 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/93 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/94 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/95 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/96 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/97 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/98 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:51:44 PM. |