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.) |
17/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 479 | 01/12/2020 | OWN/2020-21/P/35 | Expenditures | 1,247 | 19/12/2020 | OWN/2020-21/C/4 | 3,762 | ||||
19/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,762 | 18/12/2020 | OWN/2020-21/P/36 | Expenditures | 1,500 | 24/12/2020 | OWN/2020-21/C/5 | 4,686 | ||||
20/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 42,114 | 19/12/2020 | OWN/2020-21/P/38 | Expenditures | 3,000 | |||||||
24/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 4,686 | 20/12/2020 | OWN/2020-21/P/39 | Expenditures | 790 | |||||||
Direct Receipts | 20/12/2020 | OWN/2020-21/P/40 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/41 | Expenditures | 1,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:59:13 PM. |