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/3 | Direct Receipts | 273,027 | 04/12/2020 | OWN/2020-21/P/34 | Expenditures | 7,000 | 29/12/2020 | OWN/2020-21/C/3 | 3,062 | ||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 251 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 89 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 966 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 867 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,047 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 2,545 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 2,093 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,785 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 890 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 805 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,502 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,156 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:23:33 AM. |