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.) |
01/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 148,553 | 03/12/2020 | OWN/2020-21/P/18 | Expenditures | 6,000 | |||||||
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 148,553 | 09/12/2020 | OWN/2020-21/P/19 | Expenditures | 11,680 | |||||||
09/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 10,140 | 09/12/2020 | OWN/2020-21/P/20 | Expenditures | 6,100 | |||||||
09/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 770 | 16/12/2020 | XVFC/2020-21/P/1 | Expenditures | 110,979 | |||||||
09/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 770 | 28/12/2020 | OWN/2020-21/P/23 | Expenditures | 3,000 | |||||||
09/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 6,100 | 29/12/2020 | OWN/2020-21/P/21 | Expenditures | 2,400 | |||||||
28/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 3,000 | 29/12/2020 | OWN/2020-21/P/22 | Expenditures | 600 | |||||||
29/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 3,000 | 29/12/2020 | OWN/2020-21/P/24 | Expenditures | 4,631 | |||||||
29/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 3,891 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 370 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:25:19 PM. |