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 | 1,632 | 09/11/2020 | OWN/2020-21/P/44 | Expenditures | 812 | |||||||
09/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 4,240 | 09/11/2020 | OWN/2020-21/P/45 | Expenditures | 185 | |||||||
09/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 997 | 09/11/2020 | OWN/2020-21/P/55 | Expenditures | 875 | |||||||
09/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 2,350 | 11/11/2020 | OWN/2020-21/P/46 | Expenditures | 178 | |||||||
09/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 875 | 20/11/2020 | OWN/2020-21/P/47 | Expenditures | 5,600 | |||||||
11/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 3,000 | 20/11/2020 | XVFC/2020-21/P/2 | Expenditures | 47,468 | |||||||
11/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 178 | 23/11/2020 | OWN/2020-21/P/48 | Expenditures | 5,600 | |||||||
11/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 1,500 | 25/11/2020 | OWN/2020-21/P/49 | Expenditures | 480 | |||||||
25/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,359 | 25/11/2020 | OWN/2020-21/P/50 | Expenditures | 600 | |||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/51 | Expenditures | 75 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/52 | Expenditures | 204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:34:08 AM. |