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.) |
01/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,217 | 04/11/2020 | OWN/2020-21/P/41 | Expenditures | 8,580 | |||||||
01/11/2020 | OWN/2020-21/R/131 | Direct Receipts | 17,270 | 04/11/2020 | OWN/2020-21/P/42 | Expenditures | 1,500 | |||||||
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 201,433 | 04/11/2020 | OWN/2020-21/P/47 | Expenditures | 22,860 | |||||||
01/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 232 | 04/11/2020 | OWN/2020-21/P/48 | Expenditures | 4,050 | |||||||
09/11/2020 | OWN/2020-21/R/113 | Direct Receipts | 1,000 | 04/11/2020 | OWN/2020-21/P/55 | Expenditures | 4,050 | |||||||
09/11/2020 | OWN/2020-21/R/114 | Direct Receipts | 616 | 09/11/2020 | OWN/2020-21/P/49 | Expenditures | 3,500 | |||||||
09/11/2020 | OWN/2020-21/R/115 | Direct Receipts | 166 | 09/11/2020 | OWN/2020-21/P/50 | Expenditures | 2,000 | |||||||
09/11/2020 | OWN/2020-21/R/116 | Direct Receipts | 231 | 09/11/2020 | OWN/2020-21/P/51 | Expenditures | 1,000 | |||||||
09/11/2020 | OWN/2020-21/R/117 | Direct Receipts | 607 | 11/11/2020 | OWN/2020-21/P/52 | Expenditures | 3,500 | |||||||
09/11/2020 | OWN/2020-21/R/118 | Direct Receipts | 441 | 11/11/2020 | OWN/2020-21/P/53 | Expenditures | 2,140 | |||||||
09/11/2020 | OWN/2020-21/R/121 | Direct Receipts | 1,000 | 11/11/2020 | OWN/2020-21/P/54 | Expenditures | 1,180 | |||||||
09/11/2020 | OWN/2020-21/R/122 | Direct Receipts | 1,000 | 23/11/2020 | OWN/2020-21/P/56 | Expenditures | 7,350 | |||||||
09/11/2020 | OWN/2020-21/R/123 | Direct Receipts | 1,000 | 23/11/2020 | OWN/2020-21/P/57 | Expenditures | 4,050 | |||||||
09/11/2020 | OWN/2020-21/R/124 | Direct Receipts | 1,000 | 23/11/2020 | OWN/2020-21/P/59 | Expenditures | 4,050 | |||||||
09/11/2020 | OWN/2020-21/R/125 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/126 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/119 | Direct Receipts | 385 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/120 | Direct Receipts | 324 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/127 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/128 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/129 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/130 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:26:55 PM. |