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 | 3,241 | 08/11/2020 | OWN/2020-21/P/15 | Expenditures | 4,200 | |||||||
08/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,805 | 16/11/2020 | OWN/2020-21/P/16 | Expenditures | 2,000 | |||||||
19/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,200 | 16/11/2020 | OWN/2020-21/P/17 | Expenditures | 2,000 | |||||||
30/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 168 | 16/11/2020 | OWN/2020-21/P/18 | Expenditures | 2,000 | |||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/21 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/22 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:23:32 PM. |