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.) |
05/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 154,967 | 12/11/2020 | OWN/2020-21/P/21 | Expenditures | 5,600 | 10/11/2020 | OWN/2020-21/C/2 | 8,961 | ||||
05/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 154,967 | 12/11/2020 | OWN/2020-21/P/22 | Expenditures | 6,400 | 12/11/2020 | OWN/2020-21/C/3 | 7,700 | ||||
10/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 8,961 | 12/11/2020 | OWN/2020-21/P/23 | Expenditures | 1,200 | |||||||
12/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 7,700 | 12/11/2020 | OWN/2020-21/P/24 | Expenditures | 1,200 | |||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/25 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/26 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/27 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/28 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/29 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:04:46 AM. |