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 | 4,715 | 02/11/2020 | OWN/2020-21/P/41 | Expenditures | 95,000 | |||||||
12/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 4,600 | 02/11/2020 | OWN/2020-21/P/42 | Expenditures | 98,000 | |||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/43 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/44 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/45 | Expenditures | 5,795 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/46 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/47 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/55 | Expenditures | 2,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:31:46 PM. |