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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 452,572 | 15/09/2020 | OWN/2020-21/P/16 | Expenditures | 925 | |||||||
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 452,572 | 20/09/2020 | OWN/2020-21/P/17 | Expenditures | 2,900 | |||||||
15/09/2020 | OWN/2020-21/R/204 | Direct Receipts | 180 | 20/09/2020 | OWN/2020-21/P/18 | Expenditures | 45 | |||||||
15/09/2020 | OWN/2020-21/R/205 | Direct Receipts | 20 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/206 | Direct Receipts | 20 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/207 | Direct Receipts | 75 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/208 | Direct Receipts | 200 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/209 | Direct Receipts | 20 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/210 | Direct Receipts | 20 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/211 | Direct Receipts | 75 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/212 | Direct Receipts | 200 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/213 | Direct Receipts | 20 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/214 | Direct Receipts | 20 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/215 | Direct Receipts | 75 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/216 | Direct Receipts | 1,215 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/217 | Direct Receipts | 115 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/218 | Direct Receipts | 115 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/219 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:45:08 PM. |