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.) |
01/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 259.5 | 31/12/2020 | OWN/2020-21/P/21 | Expenditures | 650 | 31/12/2020 | OWN/2020-21/C/1 | 24,348 | ||||
01/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 259.5 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/67 | Direct Receipts | 1,182 | Expenditures | ||||||||||
26/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 1,279 | Expenditures | ||||||||||
26/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 1,279 | Expenditures | ||||||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 505 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/52 | Direct Receipts | 16 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/53 | Direct Receipts | 1,566 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/54 | Direct Receipts | 2,159 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 930 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/56 | Direct Receipts | 2,538 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/57 | Direct Receipts | 1,476 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/58 | Direct Receipts | 2,945 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/59 | Direct Receipts | 1,891 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/60 | Direct Receipts | 1,713 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/62 | Direct Receipts | 1,512 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/61 | Direct Receipts | 1,326 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/63 | Direct Receipts | 2,676 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/64 | Direct Receipts | 1,460 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/66 | Direct Receipts | 625 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/65 | Direct Receipts | 1,538 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:50:55 PM. |