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 | OWN/2020-21/R/31 | Direct Receipts | 830 | 03/12/2020 | XVFC/2020-21/P/22 | Expenditures | 28,224 | |||||||
01/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 180,200 | 03/12/2020 | XVFC/2020-21/P/23 | Expenditures | 148,411 | |||||||
03/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 28,224 | 03/12/2020 | XVFC/2020-21/P/24 | Expenditures | 613,600 | |||||||
03/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 28,224 | 03/12/2020 | XVFC/2020-21/P/25 | Expenditures | 13,129 | |||||||
17/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 7,110 | 03/12/2020 | XVFC/2020-21/P/26 | Expenditures | 1,100 | |||||||
21/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 369,842 | 03/12/2020 | XVFC/2020-21/P/27 | Expenditures | 9,072 | |||||||
31/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,530 | 03/12/2020 | XVFC/2020-21/P/28 | Expenditures | 5,040 | |||||||
Direct Receipts | 11/12/2020 | OWN/2020-21/P/61 | Expenditures | 87,388 | ||||||||||
Direct Receipts | 11/12/2020 | OWN/2020-21/P/62 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 11/12/2020 | OWN/2020-21/P/63 | Expenditures | 8,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:04:11 AM. |