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.) |
04/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 484,171 | 03/11/2020 | OWN/2020-21/P/68 | Expenditures | 258,189 | |||||||
05/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 839 | 03/11/2020 | OWN/2020-21/P/69 | Expenditures | 8,000 | |||||||
05/11/2020 | XVFC/2020-21/R/6 | Direct Receipts | 484,171 | 03/11/2020 | OWN/2020-21/P/70 | Expenditures | 300 | |||||||
10/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 21,128 | 12/11/2020 | OWN/2020-21/P/67 | Expenditures | 5,300 | |||||||
12/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 5,000 | 12/11/2020 | OWN/2020-21/P/71 | Expenditures | 11,800 | |||||||
12/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 4,850 | 12/11/2020 | OWN/2020-21/P/72 | Expenditures | 11,800 | |||||||
12/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 22 | 12/11/2020 | OWN/2020-21/P/73 | Expenditures | 10,600 | |||||||
24/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 5,861 | 12/11/2020 | OWN/2020-21/P/74 | Expenditures | 2,210 | |||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/75 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/76 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/77 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/78 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/79 | Expenditures | 361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:42:47 AM. |