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 | 81,922 | 04/12/2020 | OWN/2020-21/P/16 | Expenditures | 118 | |||||||
04/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 131 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 681 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 161 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 218 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 732 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 335 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 150 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 203 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 162 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 603 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 199 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 131 | Expenditures | ||||||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 10 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 63 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 711 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:50:03 PM. |