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/3 | Direct Receipts | 3,480 | 17/11/2020 | OWN/2020-21/P/78 | Expenditures | 5,600 | 02/11/2020 | OWN/2020-21/C/19 | 4,350 | ||||
02/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 3,310 | 26/11/2020 | OWN/2020-21/P/79 | Expenditures | 1,500 | 03/11/2020 | OWN/2020-21/C/23 | 2,850 | ||||
02/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 1,620 | 26/11/2020 | OWN/2020-21/P/80 | Expenditures | 235 | 11/11/2020 | OWN/2020-21/C/20 | 4,700 | ||||
11/11/2020 | OWN/2020-21/R/53 | Direct Receipts | 2,678 | 26/11/2020 | OWN/2020-21/P/81 | Expenditures | 1,500 | 12/11/2020 | OWN/2020-21/C/21 | 1,450 | ||||
11/11/2020 | OWN/2020-21/R/54 | Direct Receipts | 1,755 | 26/11/2020 | OWN/2020-21/P/82 | Expenditures | 3,000 | 26/11/2020 | OWN/2020-21/C/22 | 4,000 | ||||
12/11/2020 | OWN/2020-21/R/55 | Direct Receipts | 2,250 | 26/11/2020 | OWN/2020-21/P/83 | Expenditures | 279 | |||||||
17/11/2020 | OWN/2020-21/R/56 | Direct Receipts | 470 | 27/11/2020 | XVFC/2020-21/P/3 | Expenditures | 104,090 | |||||||
26/11/2020 | OWN/2020-21/R/57 | Direct Receipts | 9,123 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:14:41 AM. |