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.) |
22/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 204,940 | 29/12/2020 | OWN/2020-21/P/21 | Expenditures | 70 | |||||||
28/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 200 | 29/12/2020 | OWN/2020-21/P/32 | Expenditures | 70 | |||||||
28/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 800 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 400 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 480 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 115 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 140 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 840 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 230 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 380 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 240 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 750 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 225 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 138 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 490 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 225 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 270 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 395 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 250 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 4,993 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:48:23 PM. |