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 | 184,146 | 06/10/2020 | OWN/2020-21/P/63 | Expenditures | 2,500 | 21/10/2020 | OWN/2020-21/C/3 | 400 | ||||
20/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 184,146 | 12/10/2020 | OWN/2020-21/P/64 | Expenditures | 785 | 21/10/2020 | OWN/2020-21/C/5 | 1,300 | ||||
21/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 400 | 12/10/2020 | OWN/2020-21/P/65 | Expenditures | 785 | |||||||
21/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,247 | 12/10/2020 | OWN/2020-21/P/66 | Expenditures | 785 | |||||||
21/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 35 | 12/10/2020 | OWN/2020-21/P/67 | Expenditures | 785 | |||||||
21/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 35 | 12/10/2020 | OWN/2020-21/P/68 | Expenditures | 785 | |||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/69 | Expenditures | 785 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/70 | Expenditures | 785 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/71 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/72 | Expenditures | 160 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/73 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/74 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:06:55 AM. |