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.) |
01/01/2021 | STS/2020-21/R/4 | Direct Receipts | 262 | 11/01/2021 | OWN/2020-21/P/42 | Expenditures | 11,520 | 02/01/2021 | OWN/2020-21/C/16 | 10,500 | ||||
01/01/2021 | XVFC/2020-21/R/10 | Direct Receipts | 188 | 11/01/2021 | OWN/2020-21/P/43 | Expenditures | 8,200 | 06/01/2021 | OWN/2020-21/C/17 | 6,000 | ||||
01/01/2021 | XVFC/2020-21/R/11 | Direct Receipts | 1,293 | 23/01/2021 | OWN/2020-21/P/44 | Expenditures | 470 | 13/01/2021 | OWN/2020-21/C/18 | 4,000 | ||||
01/01/2021 | XVFC/2020-21/R/9 | Direct Receipts | 172,738 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/65 | Direct Receipts | 414 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/66 | Direct Receipts | 440 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/67 | Direct Receipts | 2,700 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/68 | Direct Receipts | 1,010 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/69 | Direct Receipts | 160 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/70 | Direct Receipts | 1,600 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/71 | Direct Receipts | 520 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/72 | Direct Receipts | 160 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/73 | Direct Receipts | 400 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/74 | Direct Receipts | 85 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/75 | Direct Receipts | 251 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/76 | Direct Receipts | 320 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/77 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:50:23 AM. |