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.) |
26/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,544 | 01/10/2020 | OWN/2020-21/P/82 | Expenditures | 5,000 | |||||||
27/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 2,650 | 01/10/2020 | OWN/2020-21/P/83 | Expenditures | 2,691 | |||||||
27/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 12,481 | 06/10/2020 | OWN/2020-21/P/85 | Expenditures | 550 | |||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/86 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/88 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/89 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/90 | Expenditures | 1,475 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/87 | Expenditures | 2,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:05:40 AM. |