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.) |
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 478,151 | 24/11/2020 | OWN/2020-21/P/40 | Expenditures | 741,000 | |||||||
01/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 478,151 | 25/11/2020 | OWN/2020-21/P/41 | Expenditures | 5,332 | |||||||
09/11/2020 | OWN/2020-21/R/63 | Direct Receipts | 4,450 | 25/11/2020 | OWN/2020-21/P/54 | Expenditures | 5,332 | |||||||
13/11/2020 | OWN/2020-21/R/64 | Direct Receipts | 630 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/65 | Direct Receipts | 300 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/66 | Direct Receipts | 650 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/67 | Direct Receipts | 500 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/68 | Direct Receipts | 150 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/69 | Direct Receipts | 150 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/70 | Direct Receipts | 150 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/71 | Direct Receipts | 500 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/72 | Direct Receipts | 300 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/73 | Direct Receipts | 300 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/74 | Direct Receipts | 200 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/75 | Direct Receipts | 200 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/76 | Direct Receipts | 200 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/77 | Direct Receipts | 500 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/78 | Direct Receipts | 104 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/79 | Direct Receipts | 100 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/80 | Direct Receipts | 741,374 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:29:51 AM. |