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 | 2,151 | 10/11/2020 | OWN/2020-21/P/13 | Expenditures | 500 | |||||||
07/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,050 | 10/11/2020 | OWN/2020-21/P/14 | Expenditures | 500 | |||||||
10/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 311 | 10/11/2020 | OWN/2020-21/P/15 | Expenditures | 500 | |||||||
10/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 281 | 10/11/2020 | OWN/2020-21/P/16 | Expenditures | 35 | |||||||
10/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 295 | 17/11/2020 | FFC/2020-21/P/30 | Expenditures | 16,000 | |||||||
10/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 296 | 20/11/2020 | FFC/2020-21/P/31 | Expenditures | 118 | |||||||
10/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 352 | 20/11/2020 | OWN/2020-21/P/12 | Expenditures | 900 | |||||||
20/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 404 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:05:55 AM. |