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.) |
26/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 5,617 | 29/12/2020 | OWN/2020-21/P/10 | Expenditures | 4,900 | |||||||
29/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 500 | 29/12/2020 | OWN/2020-21/P/11 | Expenditures | 2,412 | |||||||
29/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 500 | 29/12/2020 | OWN/2020-21/P/8 | Expenditures | 5,200 | |||||||
29/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 500 | 29/12/2020 | OWN/2020-21/P/9 | Expenditures | 4,800 | |||||||
29/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 500 | 31/12/2020 | XVFC/2020-21/P/1 | Expenditures | 110,979 | |||||||
29/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,020 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,050 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 900 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 900 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 240 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,040 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,042 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 1,700 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,120 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:57:41 PM. |