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.) |
08/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 651,205 | 05/10/2020 | OWN/2020-21/P/20 | Expenditures | 126,000 | 05/10/2020 | OWN/2020-21/C/9 | 352,568 | ||||
08/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 651,205 | 05/10/2020 | OWN/2020-21/P/21 | Expenditures | 18,000 | 26/10/2020 | OWN/2020-21/C/10 | 77,602 | ||||
21/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 7,486 | 05/10/2020 | OWN/2020-21/P/22 | Expenditures | 20,000 | |||||||
26/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 77,602 | 05/10/2020 | OWN/2020-21/P/23 | Expenditures | 8,000 | |||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/24 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/25 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/26 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/28 | Expenditures | 54,826 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/29 | Expenditures | 65,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:32:29 PM. |