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.) |
18/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,330,385 | 06/11/2020 | OWN/2020-21/P/89 | Expenditures | 8,000 | |||||||
18/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,330,385 | 06/11/2020 | OWN/2020-21/P/90 | Expenditures | 5,500 | |||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/91 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/92 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/93 | Expenditures | 600 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/94 | Expenditures | 2,979 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/95 | Expenditures | 375 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/96 | Expenditures | 180 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/97 | Expenditures | 800 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/98 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/99 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/100 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/101 | Expenditures | 1,214 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/102 | Expenditures | 1,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:57:34 AM. |