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 | 223,308 | 02/11/2020 | OWN/2020-21/P/100 | Expenditures | 8,725 | 02/11/2020 | OWN/2020-21/C/15 | 8,425 | ||||
02/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 7,701 | 02/11/2020 | OWN/2020-21/P/101 | Expenditures | 850 | 09/11/2020 | OWN/2020-21/C/14 | 26,400 | ||||
02/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 425 | 02/11/2020 | OWN/2020-21/P/102 | Expenditures | 3,506 | 09/11/2020 | OWN/2020-21/C/16 | 42,746 | ||||
02/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 425 | 02/11/2020 | OWN/2020-21/P/103 | Expenditures | 2,200 | |||||||
02/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 2,500 | 02/11/2020 | OWN/2020-21/P/104 | Expenditures | 946 | |||||||
02/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 7,014 | 02/11/2020 | OWN/2020-21/P/94 | Expenditures | 8,725 | |||||||
05/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 223,759 | 02/11/2020 | OWN/2020-21/P/95 | Expenditures | 850 | |||||||
09/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 425 | 02/11/2020 | OWN/2020-21/P/96 | Expenditures | 2,300 | |||||||
09/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 26,400 | 02/11/2020 | OWN/2020-21/P/99 | Expenditures | 1,385 | |||||||
09/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 425 | 09/11/2020 | OWN/2020-21/P/105 | Expenditures | 480 | |||||||
09/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 2,500 | 09/11/2020 | OWN/2020-21/P/106 | Expenditures | 480 | |||||||
09/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 42,746 | 09/11/2020 | OWN/2020-21/P/107 | Expenditures | 480 | |||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/108 | Expenditures | 480 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/109 | Expenditures | 480 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/110 | Expenditures | 480 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/111 | Expenditures | 480 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/112 | Expenditures | 480 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/113 | Expenditures | 480 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/114 | Expenditures | 480 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/115 | Expenditures | 480 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/116 | Expenditures | 480 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/117 | Expenditures | 480 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/118 | Expenditures | 480 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/119 | Expenditures | 480 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/120 | Expenditures | 480 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/121 | Expenditures | 480 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/122 | Expenditures | 480 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/123 | Expenditures | 480 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/124 | Expenditures | 480 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/125 | Expenditures | 480 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/126 | Expenditures | 480 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/127 | Expenditures | 480 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/128 | Expenditures | 480 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/129 | Expenditures | 480 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/130 | Expenditures | 8,725 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/131 | Expenditures | 850 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/132 | Expenditures | 17,450 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/133 | Expenditures | 17,450 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/134 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/135 | Expenditures | 480 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/97 | Expenditures | 8,725 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/98 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:00:08 AM. |