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/8 | Direct Receipts | 271,600 | 23/12/2020 | OWN/2020-21/P/15 | Expenditures | 7,231 | |||||||
10/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 5,450 | 24/12/2020 | OWN/2020-21/P/16 | Expenditures | 2,000 | |||||||
23/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 4,021 | 24/12/2020 | OWN/2020-21/P/17 | Expenditures | 1,235 | |||||||
23/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 3,210 | 24/12/2020 | XVFC/2020-21/P/1 | Expenditures | 67,864 | |||||||
24/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 1,240 | 27/12/2020 | FFC/2020-21/P/18 | Expenditures | 59,840 | |||||||
24/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 2,480 | Expenditures | ||||||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 415 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 79 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/9 | Direct Receipts | 2,356 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 7,762 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 2,549 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 19,362 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 13,227 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 6,911 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:40:40 AM. |