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/4 | Direct Receipts | 15,911 | 03/11/2020 | OWN/2020-21/P/67 | Expenditures | 10,980 | |||||||
03/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 30,525 | 06/11/2020 | OWN/2020-21/P/68 | Expenditures | 1,270,514 | |||||||
03/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 10,980 | 09/11/2020 | OWN/2020-21/P/69 | Expenditures | 103,673 | |||||||
06/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 1,270,514 | 09/11/2020 | OWN/2020-21/P/70 | Expenditures | 18,950 | |||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/71 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/72 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/30 | Expenditures | 24,536 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/102 | Expenditures | 98,026 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/73 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/74 | Expenditures | 38,360 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/93 | Expenditures | 82.6 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/75 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/129 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:54:27 PM. |