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.) |
04/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,181 | 05/10/2020 | OWN/2020-21/P/17 | Expenditures | 4,200 | |||||||
29/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 10,064 | 05/10/2020 | OWN/2020-21/P/18 | Expenditures | 27,624 | |||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/34 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/20 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/21 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/31 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/10 | Expenditures | 950 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/1 | Expenditures | 87,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:09:31 PM. |