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/4 | Direct Receipts | 1,000 | 08/09/2020 | OWN/2020-21/P/63 | Expenditures | 2,735 | |||||||
08/09/2020 | OWN/2020-21/R/122 | Direct Receipts | 82 | 08/09/2020 | OWN/2020-21/P/64 | Expenditures | 600 | |||||||
08/09/2020 | OWN/2020-21/R/123 | Direct Receipts | 40 | 15/09/2020 | OWN/2020-21/P/51 | Expenditures | 1,100 | |||||||
08/09/2020 | OWN/2020-21/R/124 | Direct Receipts | 40 | 15/09/2020 | OWN/2020-21/P/65 | Expenditures | 29.5 | |||||||
22/09/2020 | OWN/2020-21/R/125 | Direct Receipts | 230 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/126 | Direct Receipts | 190 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/127 | Direct Receipts | 40 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/128 | Direct Receipts | 40 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/129 | Direct Receipts | 1,050 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/130 | Direct Receipts | 40 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/131 | Direct Receipts | 40 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/132 | Direct Receipts | 320 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/133 | Direct Receipts | 40 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/134 | Direct Receipts | 40 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/135 | Direct Receipts | 100 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/136 | Direct Receipts | 100 | Expenditures | ||||||||||
22/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 136,771 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/142 | Direct Receipts | 31,500 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/143 | Direct Receipts | 2,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:04:04 PM. |