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.) |
16/05/2020 | XVFC/2020-21/R/3 | Direct Receipts | 28,633 | 30/05/2020 | OWN/2020-21/P/10 | Expenditures | 2,500 | |||||||
16/05/2020 | XVFC/2020-21/R/4 | Direct Receipts | 10 | 30/05/2020 | OWN/2020-21/P/11 | Expenditures | 5,546 | |||||||
30/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 850 | 30/05/2020 | OWN/2020-21/P/12 | Expenditures | 4,950 | |||||||
30/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 85 | 30/05/2020 | OWN/2020-21/P/13 | Expenditures | 4,950 | |||||||
30/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 85 | 30/05/2020 | OWN/2020-21/P/14 | Expenditures | 4,900 | |||||||
30/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,800 | 30/05/2020 | OWN/2020-21/P/15 | Expenditures | 14,112 | |||||||
30/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,051 | 30/05/2020 | OWN/2020-21/P/16 | Expenditures | 4,900 | |||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/17 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/18 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/19 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/9 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:13:24 AM. |