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.) |
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 633 | 13/11/2020 | OWN/2020-21/P/37 | Expenditures | 5,100 | 04/11/2020 | OWN/2020-21/C/14 | 8,000 | ||||
04/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 500 | 13/11/2020 | OWN/2020-21/P/38 | Expenditures | 5,100 | 04/11/2020 | OWN/2020-21/C/19 | 7,510 | ||||
04/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 7,500 | 13/11/2020 | OWN/2020-21/P/39 | Expenditures | 1,200 | 13/11/2020 | OWN/2020-21/C/15 | 8,000 | ||||
04/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 6,894 | 13/11/2020 | OWN/2020-21/P/42 | Expenditures | 5,100 | 13/11/2020 | OWN/2020-21/C/20 | 10,971 | ||||
04/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 616 | 13/11/2020 | OWN/2020-21/P/43 | Expenditures | 5,100 | |||||||
13/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 800 | 13/11/2020 | OWN/2020-21/P/44 | Expenditures | 1,200 | |||||||
13/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 7,200 | 13/11/2020 | OWN/2020-21/P/45 | Expenditures | 7,260 | |||||||
13/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 9,991 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:34:54 AM. |