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 | 178,723 | 08/12/2020 | OWN/2020-21/P/13 | Expenditures | 3,440 | |||||||
08/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 12,659 | 09/12/2020 | OWN/2020-21/P/14 | Expenditures | 2,764 | |||||||
09/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 394 | 14/12/2020 | OWN/2020-21/P/15 | Expenditures | 9,525 | |||||||
09/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,265 | 28/12/2020 | FFC/2020-21/P/17 | Expenditures | 30,055 | |||||||
09/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,258 | 30/12/2020 | OWN/2020-21/P/16 | Expenditures | 10,000 | |||||||
09/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,718 | 31/12/2020 | OWN/2020-21/P/17 | Expenditures | 2,785 | |||||||
09/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,647 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,510 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,112 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,445 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,670 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 3,178 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 5,025 | Expenditures | ||||||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 745 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 53 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,564 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/1 | Direct Receipts | 7,285 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:14:10 AM. |