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.) |
09/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 289,241 | 10/11/2020 | OWN/2020-21/P/52 | Expenditures | 9,975 | 23/11/2020 | OWN/2020-21/C/29 | 1,431 | ||||
09/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 289,241 | 10/11/2020 | OWN/2020-21/P/53 | Expenditures | 2,550 | 23/11/2020 | OWN/2020-21/C/33 | 2,000 | ||||
10/11/2020 | OWN/2020-21/R/70 | Direct Receipts | 40 | 10/11/2020 | OWN/2020-21/P/54 | Expenditures | 4,000 | |||||||
10/11/2020 | OWN/2020-21/R/71 | Direct Receipts | 40 | 11/11/2020 | OWN/2020-21/P/62 | Expenditures | 7,884 | |||||||
21/11/2020 | OWN/2020-21/R/72 | Direct Receipts | 487 | 11/11/2020 | OWN/2020-21/P/63 | Expenditures | 2,796 | |||||||
21/11/2020 | OWN/2020-21/R/73 | Direct Receipts | 80 | 11/11/2020 | OWN/2020-21/P/64 | Expenditures | 4,000 | |||||||
21/11/2020 | OWN/2020-21/R/86 | Direct Receipts | 1,800 | 21/11/2020 | OWN/2020-21/P/65 | Expenditures | 1,400 | |||||||
23/11/2020 | OWN/2020-21/R/74 | Direct Receipts | 664 | 23/11/2020 | OWN/2020-21/P/55 | Expenditures | 1,400 | |||||||
23/11/2020 | OWN/2020-21/R/75 | Direct Receipts | 120 | 27/11/2020 | XVFC/2020-21/P/1 | Expenditures | 49,734 | |||||||
23/11/2020 | OWN/2020-21/R/87 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:15:58 AM. |