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.) |
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,313 | 05/11/2020 | OWN/2020-21/P/25 | Expenditures | 3,269 | 05/11/2020 | OWN/2020-21/C/5 | 4,000 | ||||
04/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 687 | 11/11/2020 | OWN/2020-21/P/26 | Expenditures | 9,168 | 11/11/2020 | OWN/2020-21/C/6 | 7,000 | ||||
06/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 8,803 | 11/11/2020 | OWN/2020-21/P/27 | Expenditures | 6,490 | 19/11/2020 | OWN/2020-21/C/7 | 3,000 | ||||
17/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 3,588 | 11/11/2020 | OWN/2020-21/P/28 | Expenditures | 1,803 | |||||||
20/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 6,698 | 19/11/2020 | OWN/2020-21/P/29 | Expenditures | 588 | |||||||
23/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 12,074 | 22/11/2020 | OWN/2020-21/P/30 | Expenditures | 6,698 | |||||||
26/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 542 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 7,500 | Expenditures | ||||||||||
28/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:50:12 PM. |