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.) |
02/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,905 | 01/11/2020 | OWN/2020-21/P/17 | Expenditures | 7,200 | |||||||
11/11/2020 | OWN/2020-21/R/212 | Direct Receipts | 1,000 | 01/11/2020 | OWN/2020-21/P/18 | Expenditures | 800,047.2 | |||||||
11/11/2020 | OWN/2020-21/R/213 | Direct Receipts | 1,440 | 08/11/2020 | OWN/2020-21/P/19 | Expenditures | 2,400 | |||||||
Direct Receipts | 08/11/2020 | OWN/2020-21/P/20 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 08/11/2020 | OWN/2020-21/P/21 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 08/11/2020 | OWN/2020-21/P/22 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 08/11/2020 | OWN/2020-21/P/23 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 08/11/2020 | OWN/2020-21/P/24 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 08/11/2020 | OWN/2020-21/P/25 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 08/11/2020 | OWN/2020-21/P/26 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 08/11/2020 | OWN/2020-21/P/27 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/59 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/60 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:36:24 AM. |