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/1 | Direct Receipts | 228,976 | 02/11/2020 | OWN/2020-21/P/56 | Expenditures | 3,404 | |||||||
02/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 3,999 | 02/11/2020 | OWN/2020-21/P/57 | Expenditures | 550 | |||||||
02/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 397 | 02/11/2020 | OWN/2020-21/P/61 | Expenditures | 3,999 | |||||||
02/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 228,976 | 10/11/2020 | OWN/2020-21/P/62 | Expenditures | 14,000 | |||||||
09/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 4,954 | 10/11/2020 | OWN/2020-21/P/63 | Expenditures | 1,000 | |||||||
09/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 460 | 10/11/2020 | OWN/2020-21/P/67 | Expenditures | 14,000 | |||||||
09/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 286 | 11/11/2020 | OWN/2020-21/P/64 | Expenditures | 21,000 | |||||||
09/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 2,800 | 11/11/2020 | OWN/2020-21/P/65 | Expenditures | 3,708 | |||||||
17/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 2,560 | Expenditures | ||||||||||
26/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,712 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:17:44 PM. |