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.) |
13/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 83,741 | 04/08/2020 | OWN/2020-21/P/62 | Expenditures | 1,000 | |||||||
28/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 22,000 | 11/08/2020 | OWN/2020-21/P/18 | Expenditures | 15,000 | |||||||
29/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,000 | 11/08/2020 | OWN/2020-21/P/19 | Expenditures | 6,000 | |||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/20 | Expenditures | 300 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/21 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 17/08/2020 | XVFC/2020-21/P/2 | Expenditures | 27,047 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/22 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/23 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/25 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/26 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/54 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:54:02 PM. |