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 | 2,645 | 19/11/2020 | OWN/2020-21/P/20 | Expenditures | 1,100 | |||||||
02/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,853 | 23/11/2020 | OWN/2020-21/P/12 | Expenditures | 1,000 | |||||||
05/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 4,339 | 28/11/2020 | OWN/2020-21/P/21 | Expenditures | 250 | |||||||
05/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,170 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 3,962 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,940 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 960 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:57:32 AM. |