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.) |
09/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 154,292 | 01/09/2020 | FFC/2020-21/P/27 | Expenditures | 16,920 | 25/09/2020 | OWN/2020-21/C/1 | 106 | ||||
17/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 154,292 | 01/09/2020 | FFC/2020-21/P/28 | Expenditures | 44,688 | 25/09/2020 | OWN/2020-21/C/2 | 9 | ||||
23/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 324 | 26/09/2020 | OWN/2020-21/P/17 | Expenditures | 2,300 | 30/09/2020 | OWN/2020-21/C/17 | 9 | ||||
23/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 222 | Expenditures | 30/09/2020 | OWN/2020-21/C/18 | 9 | |||||||
23/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 320 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 224 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 858 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 258 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 91 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 222 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 116 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 397 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 472 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 230 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 768 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,792 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:44:56 PM. |