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.) |
03/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 778,875 | 10/12/2020 | OWN/2020-21/P/9 | Expenditures | 1,400 | |||||||
10/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,438 | 23/12/2020 | OWN/2020-21/P/10 | Expenditures | 160 | |||||||
23/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 8,344 | 24/12/2020 | OWN/2020-21/P/11 | Expenditures | 950 | |||||||
24/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 2,420 | 24/12/2020 | XVFC/2020-21/P/1 | Expenditures | 98,828 | |||||||
27/12/2020 | FFC/2020-21/R/15 | Direct Receipts | 32 | 30/12/2020 | OWN/2020-21/P/12 | Expenditures | 2,200 | |||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 6,786 | 31/12/2020 | OWN/2020-21/P/13 | Expenditures | 760 | |||||||
30/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 15,232 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 2,238 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:50:02 PM. |