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 | 411,559 | 21/10/2020 | OWN/2020-21/P/67 | Expenditures | 11,200 | |||||||
03/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 411,559 | 21/10/2020 | OWN/2020-21/P/68 | Expenditures | 8,000 | |||||||
20/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 30,000 | 21/10/2020 | OWN/2020-21/P/69 | Expenditures | 1,470 | |||||||
20/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 5,040 | 21/10/2020 | OWN/2020-21/P/70 | Expenditures | 2,000 | |||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/71 | Expenditures | 206.5 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/72 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/73 | Expenditures | 7,347 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/74 | Expenditures | 466 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/75 | Expenditures | 6,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:20:00 AM. |