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.) |
04/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 250 | 23/12/2020 | XVFC/2020-21/P/1 | Expenditures | 9,970 | |||||||
04/12/2020 | TSC/2020-21/R/8 | Direct Receipts | 6,000 | 23/12/2020 | XVFC/2020-21/P/10 | Expenditures | 9,780 | |||||||
24/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 246,700 | 23/12/2020 | XVFC/2020-21/P/11 | Expenditures | 9,980 | |||||||
24/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 433,800 | 23/12/2020 | XVFC/2020-21/P/12 | Expenditures | 28,900 | |||||||
24/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 245,900 | 23/12/2020 | XVFC/2020-21/P/13 | Expenditures | 29,750 | |||||||
26/12/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 108 | 23/12/2020 | XVFC/2020-21/P/14 | Expenditures | 28,850 | |||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/15 | Expenditures | 29,950 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/2 | Expenditures | 9,890 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/3 | Expenditures | 9,780 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/4 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/5 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/6 | Expenditures | 9,790 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/7 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/8 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/9 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/10 | Expenditures | 390,610 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/9 | Expenditures | 535,790 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/16 | Expenditures | 28,875 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/17 | Expenditures | 29,950 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/18 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/11 | Expenditures | 25 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/12 | Expenditures | 4.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:00:53 AM. |