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.) |
08/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 599 | 16/10/2020 | OWN/2020-21/P/73 | Expenditures | 33,900 | |||||||
13/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 379,986 | 16/10/2020 | OWN/2020-21/P/74 | Expenditures | 2,740 | |||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/75 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/76 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/77 | Expenditures | 3,617 | ||||||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/78 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/79 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/80 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/81 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 18/10/2020 | OWN/2020-21/P/82 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/83 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/84 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 30/10/2020 | OWN/2020-21/P/85 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/10/2020 | OWN/2020-21/P/86 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 30/10/2020 | OWN/2020-21/P/87 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:01:05 AM. |