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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 301,097 | 07/10/2020 | OWN/2020-21/P/86 | Expenditures | 3,759 | 07/10/2020 | OWN/2020-21/C/19 | 12,800 | ||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 301,097 | 07/10/2020 | OWN/2020-21/P/87 | Expenditures | 932 | 14/10/2020 | OWN/2020-21/C/18 | 13,000 | ||||
07/10/2020 | OWN/2020-21/R/447 | Direct Receipts | 100 | 07/10/2020 | OWN/2020-21/P/88 | Expenditures | 135.7 | 14/10/2020 | OWN/2020-21/C/20 | 2,000 | ||||
07/10/2020 | OWN/2020-21/R/448 | Direct Receipts | 540 | 14/10/2020 | OWN/2020-21/P/79 | Expenditures | 15,012 | |||||||
07/10/2020 | OWN/2020-21/R/449 | Direct Receipts | 740 | Expenditures | ||||||||||
07/10/2020 | OWN/2020-21/R/450 | Direct Receipts | 1,080 | Expenditures | ||||||||||
07/10/2020 | OWN/2020-21/R/451 | Direct Receipts | 1,080 | Expenditures | ||||||||||
07/10/2020 | OWN/2020-21/R/452 | Direct Receipts | 540 | Expenditures | ||||||||||
07/10/2020 | OWN/2020-21/R/453 | Direct Receipts | 1,080 | Expenditures | ||||||||||
07/10/2020 | OWN/2020-21/R/454 | Direct Receipts | 540 | Expenditures | ||||||||||
07/10/2020 | OWN/2020-21/R/455 | Direct Receipts | 3,132 | Expenditures | ||||||||||
07/10/2020 | OWN/2020-21/R/456 | Direct Receipts | 200 | Expenditures | ||||||||||
07/10/2020 | OWN/2020-21/R/457 | Direct Receipts | 540 | Expenditures | ||||||||||
07/10/2020 | OWN/2020-21/R/458 | Direct Receipts | 1,080 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/459 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/460 | Direct Receipts | 1,080 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/461 | Direct Receipts | 2,806 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/462 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/463 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/464 | Direct Receipts | 125 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/465 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/466 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/467 | Direct Receipts | 150 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/468 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/469 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/470 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/471 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/472 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/473 | Direct Receipts | 50 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/474 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/475 | Direct Receipts | 50 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/476 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/477 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/478 | Direct Receipts | 150 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/479 | Direct Receipts | 164 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/480 | Direct Receipts | 144 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/481 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:20:30 PM. |