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 | 4,740 | 02/11/2020 | OWN/2020-21/P/80 | Expenditures | 3,000 | |||||||
09/11/2020 | OWN/2020-21/R/55 | Direct Receipts | 17,000 | 04/11/2020 | OWN/2020-21/P/81 | Expenditures | 375 | |||||||
09/11/2020 | OWN/2020-21/R/56 | Direct Receipts | 2,816 | 06/11/2020 | OWN/2020-21/P/82 | Expenditures | 6,880 | |||||||
09/11/2020 | OWN/2020-21/R/58 | Direct Receipts | 12,200 | 06/11/2020 | OWN/2020-21/P/83 | Expenditures | 5,150 | |||||||
09/11/2020 | OWN/2020-21/R/59 | Direct Receipts | 1,220 | 09/11/2020 | OWN/2020-21/P/84 | Expenditures | 2,816 | |||||||
30/11/2020 | OWN/2020-21/R/57 | Direct Receipts | 3,060 | 09/11/2020 | OWN/2020-21/P/87 | Expenditures | 1,220 | |||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/85 | Expenditures | 27,272 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/4 | Expenditures | 49,675 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/86 | Expenditures | 3,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:16:40 AM. |