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.) |
04/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 200,704 | 02/12/2020 | OWN/2020-21/P/31 | Expenditures | 2,850 | |||||||
04/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,777 | 14/12/2020 | OWN/2020-21/P/32 | Expenditures | 9,000 | |||||||
08/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 7,487 | 14/12/2020 | OWN/2020-21/P/33 | Expenditures | 9,220 | |||||||
14/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 33,333 | 14/12/2020 | OWN/2020-21/P/34 | Expenditures | 700 | |||||||
21/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 14,389 | 29/12/2020 | OWN/2020-21/P/35 | Expenditures | 1,880 | |||||||
23/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,773 | 29/12/2020 | OWN/2020-21/P/36 | Expenditures | 4,486 | |||||||
29/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 2,336 | 29/12/2020 | OWN/2020-21/P/37 | Expenditures | 2,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:37:48 AM. |