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/4 | Direct Receipts | 5,338 | 12/10/2020 | OWN/2020-21/P/116 | Expenditures | 32,400 | 30/10/2020 | OWN/2020-21/C/12 | 20 | ||||
07/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 17 | 14/10/2020 | OWN/2020-21/P/117 | Expenditures | 12,450 | |||||||
29/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 1,510 | 14/10/2020 | OWN/2020-21/P/118 | Expenditures | 3,000 | |||||||
30/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 466 | 14/10/2020 | OWN/2020-21/P/119 | Expenditures | 500 | |||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/63 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/120 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/121 | Expenditures | 900 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/122 | Expenditures | 630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:43:08 AM. |