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.) |
16/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 398,426 | 29/10/2020 | OWN/2020-21/P/37 | Expenditures | 880 | 29/10/2020 | OWN/2020-21/C/19 | 7,100 | ||||
29/10/2020 | OWN/2020-21/R/39 | Direct Receipts | 600 | 29/10/2020 | OWN/2020-21/P/38 | Expenditures | 15 | 29/10/2020 | OWN/2020-21/C/20 | 8,166 | ||||
29/10/2020 | OWN/2020-21/R/40 | Direct Receipts | 4,500 | 29/10/2020 | OWN/2020-21/P/39 | Expenditures | 5,000 | |||||||
29/10/2020 | OWN/2020-21/R/41 | Direct Receipts | 2,000 | 29/10/2020 | OWN/2020-21/P/40 | Expenditures | 15 | |||||||
29/10/2020 | OWN/2020-21/R/42 | Direct Receipts | 6,666 | 31/10/2020 | OWN/2020-21/P/41 | Expenditures | 9,400 | |||||||
29/10/2020 | OWN/2020-21/R/43 | Direct Receipts | 1,230 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:42:35 PM. |