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.) |
03/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 237,115 | 20/10/2020 | OWN/2020-21/P/16 | Expenditures | 800 | |||||||
03/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 237,115 | 20/10/2020 | OWN/2020-21/P/17 | Expenditures | 500 | |||||||
23/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,000 | 20/10/2020 | OWN/2020-21/P/18 | Expenditures | 300 | |||||||
23/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 500 | 22/10/2020 | OWN/2020-21/P/19 | Expenditures | 300 | |||||||
23/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 120 | 22/10/2020 | OWN/2020-21/P/20 | Expenditures | 300 | |||||||
23/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 300 | 22/10/2020 | OWN/2020-21/P/21 | Expenditures | 1,100 | |||||||
23/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 3,067 | 22/10/2020 | OWN/2020-21/P/22 | Expenditures | 800 | |||||||
23/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 300 | 22/10/2020 | OWN/2020-21/P/23 | Expenditures | 120 | |||||||
23/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 200 | 22/10/2020 | OWN/2020-21/P/24 | Expenditures | 200 | |||||||
23/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 400 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 300 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:22:46 PM. |