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 | 938 | 03/11/2020 | OWN/2020-21/P/28 | Expenditures | 1,900 | |||||||
03/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 900 | 03/11/2020 | OWN/2020-21/P/29 | Expenditures | 4,200 | |||||||
03/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 1,000 | 03/11/2020 | OWN/2020-21/P/34 | Expenditures | 4,400 | |||||||
25/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 1,740 | 03/11/2020 | OWN/2020-21/P/35 | Expenditures | 1,500 | |||||||
25/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 510 | 25/11/2020 | OWN/2020-21/P/36 | Expenditures | 2,200 | |||||||
30/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 3,240 | 30/11/2020 | OWN/2020-21/P/30 | Expenditures | 3,300 | |||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/31 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:00:40 PM. |