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.) |
01/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,579 | 03/12/2020 | OWN/2020-21/P/32 | Expenditures | 2,850 | |||||||
18/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 33,954 | 03/12/2020 | OWN/2020-21/P/33 | Expenditures | 5,000 | |||||||
18/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 19,600 | 03/12/2020 | OWN/2020-21/P/50 | Expenditures | 4,630 | |||||||
Direct Receipts | 03/12/2020 | OWN/2020-21/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/12/2020 | OWN/2020-21/P/52 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/12/2020 | OWN/2020-21/P/53 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 03/12/2020 | OWN/2020-21/P/55 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/56 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/57 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:28:04 AM. |