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.) |
07/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 203,688 | 12/10/2020 | OWN/2020-21/P/19 | Expenditures | 225,000 | |||||||
07/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 203,688 | 14/10/2020 | OWN/2020-21/P/20 | Expenditures | 165,330 | |||||||
09/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 225,000 | 19/10/2020 | OWN/2020-21/P/21 | Expenditures | 99,985 | |||||||
09/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 408,380 | 19/10/2020 | OWN/2020-21/P/22 | Expenditures | 5,000 | |||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/24 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/25 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/26 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:08:36 PM. |