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 | 3,509 | 10/11/2020 | OWN/2020-21/P/33 | Expenditures | 15,000 | |||||||
12/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 8,500 | 12/11/2020 | OWN/2020-21/P/34 | Expenditures | 8,500 | |||||||
13/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 4,000 | 13/11/2020 | OWN/2020-21/P/35 | Expenditures | 1,000 | |||||||
16/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 3,000 | 16/11/2020 | OWN/2020-21/P/46 | Expenditures | 3,000 | |||||||
21/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 8,000 | 21/11/2020 | OWN/2020-21/P/36 | Expenditures | 8,000 | |||||||
23/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 5,000 | 30/11/2020 | XVFC/2020-21/P/3 | Expenditures | 40,116 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:14:42 AM. |