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.) |
03/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,998 | 09/11/2020 | OWN/2020-21/P/66 | Expenditures | 4,200 | |||||||
11/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 20,000 | 09/11/2020 | OWN/2020-21/P/67 | Expenditures | 5,100 | |||||||
11/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 33,000 | 11/11/2020 | OWN/2020-21/P/71 | Expenditures | 3,784 | |||||||
25/11/2020 | STS/2020-21/R/4 | Direct Receipts | 29,000 | 12/11/2020 | OWN/2020-21/P/72 | Expenditures | 8,000 | |||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/73 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/68 | Expenditures | 3,470 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/69 | Expenditures | 3,370 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/70 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:21:51 AM. |