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.) |
03/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 486,393 | 05/12/2020 | OWN/2020-21/P/27 | Expenditures | 1,200 | |||||||
05/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 1,720 | 05/12/2020 | OWN/2020-21/P/28 | Expenditures | 100 | |||||||
05/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 200 | 30/12/2020 | OWN/2020-21/P/29 | Expenditures | 3,730 | |||||||
05/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 500 | Expenditures | ||||||||||
05/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
05/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,477 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 60 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 2,201 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 2,251 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/52 | Direct Receipts | 2,240 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/53 | Direct Receipts | 3,382 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/54 | Direct Receipts | 1,257 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 1,166 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/56 | Direct Receipts | 1,811 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/57 | Direct Receipts | 1,164 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/58 | Direct Receipts | 3,174 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/59 | Direct Receipts | 1,344 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/60 | Direct Receipts | 1,604 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/61 | Direct Receipts | 500 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/62 | Direct Receipts | 3,608 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/63 | Direct Receipts | 3,028 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:18:06 PM. |