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.) |
31/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 409,831 | 05/10/2020 | OWN/2020-21/P/33 | Expenditures | 2,300 | 05/10/2020 | OWN/2020-21/C/8 | 36,460 | ||||
31/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 409,831 | 05/10/2020 | OWN/2020-21/P/34 | Expenditures | 5,950 | |||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/36 | Expenditures | 700 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/38 | Expenditures | 3,440 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/39 | Expenditures | 330 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/40 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/41 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/42 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/43 | Expenditures | 600 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/45 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/46 | Expenditures | 2,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:53:31 AM. |