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.) |
17/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 338,231 | 23/10/2020 | OWN/2020-21/P/41 | Expenditures | 18,368 | 12/10/2020 | OWN/2020-21/C/21 | 2,150 | ||||
20/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 338,231 | 23/10/2020 | OWN/2020-21/P/42 | Expenditures | 4,968 | 12/10/2020 | OWN/2020-21/C/23 | 3,000 | ||||
27/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 3,279 | 23/10/2020 | OWN/2020-21/P/43 | Expenditures | 2,450 | 27/10/2020 | OWN/2020-21/C/22 | 17,575 | ||||
27/10/2020 | OWN/2020-21/R/45 | Direct Receipts | 500 | 23/10/2020 | OWN/2020-21/P/45 | Expenditures | 17,450 | 27/10/2020 | OWN/2020-21/C/24 | 17,600 | ||||
27/10/2020 | OWN/2020-21/R/46 | Direct Receipts | 2,988 | 23/10/2020 | OWN/2020-21/P/46 | Expenditures | 3,840 | |||||||
27/10/2020 | OWN/2020-21/R/47 | Direct Receipts | 290 | 27/10/2020 | OWN/2020-21/P/44 | Expenditures | 8,140 | |||||||
27/10/2020 | OWN/2020-21/R/48 | Direct Receipts | 10,518 | 27/10/2020 | OWN/2020-21/P/47 | Expenditures | 4,550 | |||||||
27/10/2020 | OWN/2020-21/R/49 | Direct Receipts | 400 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/50 | Direct Receipts | 3,000 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/51 | Direct Receipts | 400 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/52 | Direct Receipts | 2,250 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/53 | Direct Receipts | 11,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:16:58 AM. |