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 | 258,724 | 10/12/2020 | OWN/2020-21/P/14 | Expenditures | 1,450 | |||||||
10/12/2020 | OWN/2020-21/R/100 | Direct Receipts | 100 | 24/12/2020 | XVFC/2020-21/P/1 | Expenditures | 55,587 | |||||||
10/12/2020 | OWN/2020-21/R/101 | Direct Receipts | 200 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/102 | Direct Receipts | 100 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/103 | Direct Receipts | 300 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/104 | Direct Receipts | 350 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/97 | Direct Receipts | 100 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/98 | Direct Receipts | 200 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/99 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 638 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/105 | Direct Receipts | 271 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,247 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:12:50 PM. |