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.) |
08/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,255 | 06/11/2020 | OWN/2020-21/P/58 | Expenditures | 12,150 | |||||||
20/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 11,780 | 06/11/2020 | OWN/2020-21/P/59 | Expenditures | 3,500 | |||||||
20/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 400 | 06/11/2020 | OWN/2020-21/P/83 | Expenditures | 3,400 | |||||||
20/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 2,800 | 06/11/2020 | OWN/2020-21/P/84 | Expenditures | 3,600 | |||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/85 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/86 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/87 | Expenditures | 500 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/88 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/60 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/61 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/62 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/63 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/89 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/64 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/65 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/66 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/67 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:33:47 PM. |