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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 289,770 | 01/10/2020 | OWN/2020-21/P/58 | Expenditures | 31,066 | 01/10/2020 | OWN/2020-21/C/32 | 1,325 | ||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 557 | 05/10/2020 | OWN/2020-21/P/59 | Expenditures | 6,336 | 05/10/2020 | OWN/2020-21/C/33 | 12,262 | ||||
01/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 289,770.11 | 07/10/2020 | OWN/2020-21/P/60 | Expenditures | 900 | 12/10/2020 | OWN/2020-21/C/34 | 2,284 | ||||
03/10/2020 | OWN/2020-21/R/70 | Direct Receipts | 722 | 08/10/2020 | OWN/2020-21/P/61 | Expenditures | 4,000 | 22/10/2020 | OWN/2020-21/C/37 | 5,827 | ||||
12/10/2020 | OWN/2020-21/R/72 | Direct Receipts | 2,284 | 19/10/2020 | OWN/2020-21/P/65 | Expenditures | 8,500 | 29/10/2020 | OWN/2020-21/C/36 | 2,864 | ||||
19/10/2020 | OWN/2020-21/R/73 | Direct Receipts | 1,528 | 21/10/2020 | OWN/2020-21/P/63 | Expenditures | 7,920 | |||||||
21/10/2020 | OWN/2020-21/R/74 | Direct Receipts | 4,299 | 23/10/2020 | OWN/2020-21/P/64 | Expenditures | 660 | |||||||
23/10/2020 | OWN/2020-21/R/75 | Direct Receipts | 2,864 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:24:23 PM. |