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.) |
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,340 | 09/11/2020 | OWN/2020-21/P/13 | Expenditures | 301 | |||||||
09/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 206 | 19/11/2020 | OWN/2020-21/P/14 | Expenditures | 339 | |||||||
09/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 95 | 22/11/2020 | OWN/2020-21/P/15 | Expenditures | 1,000 | |||||||
19/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 244 | 22/11/2020 | OWN/2020-21/P/16 | Expenditures | 339 | |||||||
19/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 95 | 27/11/2020 | OWN/2020-21/P/17 | Expenditures | 1,100 | |||||||
22/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,204 | 27/11/2020 | OWN/2020-21/P/18 | Expenditures | 278 | |||||||
22/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 135 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,378 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:32:15 PM. |