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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 195,429 | 09/10/2020 | OWN/2020-21/P/25 | Expenditures | 20,000 | |||||||
10/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 10,000 | 26/10/2020 | OWN/2020-21/P/28 | Expenditures | 2,800 | |||||||
10/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 5,000 | 26/10/2020 | OWN/2020-21/P/29 | Expenditures | 21,525 | |||||||
10/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 6,800 | 26/10/2020 | OWN/2020-21/P/30 | Expenditures | 2,800 | |||||||
16/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 10,000 | 26/10/2020 | OWN/2020-21/P/31 | Expenditures | 21,600 | |||||||
16/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 10,000 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:06:29 PM. |