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.) |
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 571,716 | 13/11/2020 | OWN/2020-21/P/81 | Expenditures | 34,850 | |||||||
01/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 571,716 | 13/11/2020 | OWN/2020-21/P/82 | Expenditures | 14,717 | |||||||
04/11/2020 | OWN/2020-21/R/57 | Direct Receipts | 135 | 13/11/2020 | OWN/2020-21/P/83 | Expenditures | 2,166 | |||||||
05/11/2020 | OWN/2020-21/R/58 | Direct Receipts | 8,270 | 13/11/2020 | OWN/2020-21/P/84 | Expenditures | 7,500 | |||||||
08/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 4,601 | 13/11/2020 | OWN/2020-21/P/85 | Expenditures | 37,290 | |||||||
11/11/2020 | OWN/2020-21/R/60 | Direct Receipts | 268,257 | 13/11/2020 | OWN/2020-21/P/86 | Expenditures | 90,000 | |||||||
30/11/2020 | OWN/2020-21/R/61 | Direct Receipts | 276 | 13/11/2020 | OWN/2020-21/P/87 | Expenditures | 90,000 | |||||||
30/11/2020 | OWN/2020-21/R/63 | Direct Receipts | 62 | 18/11/2020 | XVFC/2020-21/P/1 | Expenditures | 110,979 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:54:48 PM. |