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 | 366,979 | 03/11/2020 | OWN/2020-21/P/48 | Expenditures | 4,133 | |||||||
03/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 100,211 | 03/11/2020 | OWN/2020-21/P/49 | Expenditures | 1,800 | |||||||
04/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 3,000 | 11/11/2020 | OWN/2020-21/P/52 | Expenditures | 10,200 | |||||||
09/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 366,979 | 11/11/2020 | OWN/2020-21/P/55 | Expenditures | 2,600 | |||||||
19/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,348 | 11/11/2020 | OWN/2020-21/P/56 | Expenditures | 1,400 | |||||||
19/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 3,000 | 20/11/2020 | OWN/2020-21/P/53 | Expenditures | 162.26 | |||||||
23/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 2,484 | 23/11/2020 | OWN/2020-21/P/47 | Expenditures | 1,200 | |||||||
27/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 5,427 | 23/11/2020 | OWN/2020-21/P/50 | Expenditures | 1,800 | |||||||
27/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,000 | 23/11/2020 | OWN/2020-21/P/51 | Expenditures | 18,950 | |||||||
27/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 3,000 | 27/11/2020 | OWN/2020-21/P/54 | Expenditures | 200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:42:32 AM. |