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/1 | Direct Receipts | 516,854 | 04/11/2020 | OWN/2020-21/P/35 | Expenditures | 147.5 | |||||||
04/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,900 | 04/11/2020 | OWN/2020-21/P/38 | Expenditures | 2,000 | |||||||
04/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 20,000 | 07/11/2020 | OWN/2020-21/P/36 | Expenditures | 4,600 | |||||||
10/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 8,131 | 07/11/2020 | OWN/2020-21/P/37 | Expenditures | 2,000 | |||||||
10/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 4,467 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 780 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 375 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 375 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:13:57 PM. |