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.) |
08/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 133 | 11/11/2020 | OWN/2020-21/P/18 | Expenditures | 14,600 | 11/11/2020 | OWN/2020-21/C/1 | 10,000 | ||||
11/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 600 | 13/11/2020 | OWN/2020-21/P/19 | Expenditures | 5,000 | 25/11/2020 | OWN/2020-21/C/2 | 15,000 | ||||
11/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 600 | 25/11/2020 | OWN/2020-21/P/20 | Expenditures | 5,900 | |||||||
11/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,200 | 25/11/2020 | OWN/2020-21/P/21 | Expenditures | 5,000 | |||||||
11/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,200 | 25/11/2020 | OWN/2020-21/P/22 | Expenditures | 5,200 | |||||||
11/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,400 | 25/11/2020 | OWN/2020-21/P/23 | Expenditures | 5,000 | |||||||
11/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,200 | 25/11/2020 | OWN/2020-21/P/24 | Expenditures | 10,000 | |||||||
11/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,200 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,200 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,200 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,200 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,200 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,400 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,200 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 3,000 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 3,600 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,200 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 600 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 2,300 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 2,400 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 2,400 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:13:33 AM. |