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.) |
04/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 62 | 14/10/2020 | OWN/2020-21/P/27 | Expenditures | 2,500 | 16/10/2020 | OWN/2020-21/C/18 | 8,200 | ||||
12/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,994 | Expenditures | 22/10/2020 | OWN/2020-21/C/19 | 6,000 | |||||||
12/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 28 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 5,044 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 3,484 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 281 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 2,074 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 22 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:43:09 AM. |