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 | 3,880 | 02/11/2020 | OWN/2020-21/P/157 | Expenditures | 20,000 | |||||||
10/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 4,735 | 03/11/2020 | OWN/2020-21/P/158 | Expenditures | 7,000 | |||||||
10/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,495 | 04/11/2020 | OWN/2020-21/P/159 | Expenditures | 128,030 | |||||||
10/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 1,810 | 05/11/2020 | OWN/2020-21/P/160 | Expenditures | 8,200 | |||||||
10/11/2020 | OWN/2020-21/R/66 | Direct Receipts | 5,527 | 06/11/2020 | OWN/2020-21/P/162 | Expenditures | 4,366 | |||||||
20/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 5,275 | 07/11/2020 | OWN/2020-21/P/163 | Expenditures | 10,000 | |||||||
20/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 4,020 | 10/11/2020 | OWN/2020-21/P/164 | Expenditures | 103,754 | |||||||
20/11/2020 | OWN/2020-21/R/67 | Direct Receipts | 3,356 | 11/11/2020 | OWN/2020-21/P/165 | Expenditures | 38,500 | |||||||
27/11/2020 | OWN/2020-21/R/75 | Direct Receipts | 243,580 | 13/11/2020 | OWN/2020-21/P/166 | Expenditures | 76,500 | |||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/167 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/168 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:33:06 AM. |