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 | 201,605 | 15/12/2020 | OWN/2020-21/P/4 | Expenditures | 7,200 | |||||||
14/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,900 | 25/12/2020 | OWN/2020-21/P/5 | Expenditures | 5,266 | |||||||
15/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,300 | 28/12/2020 | OWN/2020-21/P/6 | Expenditures | 2,535 | |||||||
25/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 5,266 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 188 | Expenditures | ||||||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,641 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,764 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,535 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:25:02 AM. |