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/4 | Direct Receipts | 298,208 | 04/11/2020 | OWN/2020-21/P/20 | Expenditures | 1,050 | |||||||
04/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,550 | 07/11/2020 | STS/2020-21/P/28 | Expenditures | 5,710 | |||||||
04/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,543 | 07/11/2020 | STS/2020-21/P/29 | Expenditures | 34,300 | |||||||
23/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 5,559 | 11/11/2020 | OWN/2020-21/P/21 | Expenditures | 8,000 | |||||||
24/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 5,000 | 23/11/2020 | OWN/2020-21/P/18 | Expenditures | 1,800 | |||||||
Direct Receipts | 23/11/2020 | STS/2020-21/P/30 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/11/2020 | STS/2020-21/P/31 | Expenditures | 17,248 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/19 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:12:43 AM. |