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 | 284 | 03/11/2020 | OWN/2020-21/P/114 | Expenditures | 18,000 | |||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/115 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/116 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/117 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/118 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/119 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/120 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/121 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/122 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/123 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/124 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/125 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/126 | Expenditures | 70,119 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/127 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/133 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/135 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/136 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/137 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/138 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/141 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:11:08 PM. |