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.) |
02/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 578,795 | 07/11/2020 | OWN/2020-21/P/22 | Expenditures | 39,000 | |||||||
02/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 128,553 | 07/11/2020 | OWN/2020-21/P/23 | Expenditures | 10,450 | |||||||
07/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 266 | 11/11/2020 | OWN/2020-21/P/18 | Expenditures | 20,700 | |||||||
07/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 200,000 | 11/11/2020 | OWN/2020-21/P/24 | Expenditures | 142,200 | |||||||
07/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 136,744 | 11/11/2020 | OWN/2020-21/P/25 | Expenditures | 15,100 | |||||||
11/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 4,822 | 11/11/2020 | OWN/2020-21/P/26 | Expenditures | 6,130 | |||||||
11/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 17,173 | 11/11/2020 | OWN/2020-21/P/27 | Expenditures | 10,000 | |||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/28 | Expenditures | 108,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:51:23 AM. |