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.) |
03/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 239,618 | 11/11/2020 | OWN/2020-21/P/52 | Expenditures | 2,000 | 30/11/2020 | OWN/2020-21/C/8 | 7 | ||||
10/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 246 | 11/11/2020 | OWN/2020-21/P/53 | Expenditures | 1,139 | |||||||
11/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 600 | 12/11/2020 | OWN/2020-21/P/54 | Expenditures | 300 | |||||||
11/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 300 | 24/11/2020 | FFC/2020-21/P/41 | Expenditures | 1,200 | |||||||
11/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 300 | 24/11/2020 | FFC/2020-21/P/42 | Expenditures | 3,800 | |||||||
13/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 38 | 24/11/2020 | XVFC/2020-21/P/1 | Expenditures | 25,686 | |||||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 712 | 25/11/2020 | OWN/2020-21/P/55 | Expenditures | 1,500 | |||||||
30/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 2,309 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:39:51 AM. |