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 | 71,012 | 21/10/2020 | OWN/2020-21/P/43 | Expenditures | 5,400 | 21/10/2020 | OWN/2020-21/C/10 | 13,600 | ||||
17/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 71,012 | 27/10/2020 | OWN/2020-21/P/44 | Expenditures | 180 | 21/10/2020 | OWN/2020-21/C/7 | 4,350 | ||||
20/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,450 | 27/10/2020 | OWN/2020-21/P/45 | Expenditures | 590 | |||||||
20/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 8,746 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 135 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 130 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 2,900 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 4,499 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 295 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:58:54 PM. |