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.) |
01/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 151,396 | 12/10/2020 | OWN/2020-21/P/33 | Expenditures | 19,080 | 22/10/2020 | OWN/2020-21/C/17 | 2,900 | ||||
12/10/2020 | OWN/2020-21/R/87 | Direct Receipts | 40 | 12/10/2020 | OWN/2020-21/P/34 | Expenditures | 1,080 | 22/10/2020 | OWN/2020-21/C/19 | 4,700 | ||||
20/10/2020 | OWN/2020-21/R/80 | Direct Receipts | 200 | 20/10/2020 | OWN/2020-21/P/37 | Expenditures | 1,035 | |||||||
20/10/2020 | OWN/2020-21/R/81 | Direct Receipts | 100 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/82 | Direct Receipts | 2,400 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/83 | Direct Receipts | 200 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/88 | Direct Receipts | 1,280 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/89 | Direct Receipts | 660 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/90 | Direct Receipts | 1,040 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/91 | Direct Receipts | 1,670 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/92 | Direct Receipts | 1,100 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/93 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:27:46 PM. |