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 | 267,141 | 02/12/2020 | OWN/2020-21/P/19 | Expenditures | 4,800 | |||||||
04/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 500 | 04/12/2020 | OWN/2020-21/P/20 | Expenditures | 500 | |||||||
11/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 708 | 11/12/2020 | OWN/2020-21/P/21 | Expenditures | 2,160 | |||||||
11/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 447 | 21/12/2020 | XVFC/2020-21/P/1 | Expenditures | 68,454.9 | |||||||
11/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 617 | 22/12/2020 | OWN/2020-21/P/22 | Expenditures | 3,000 | |||||||
11/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 390 | 28/12/2020 | OWN/2020-21/P/23 | Expenditures | 2,400 | |||||||
23/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 447 | 28/12/2020 | OWN/2020-21/P/24 | Expenditures | 3,600 | |||||||
23/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,680 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 810 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 805 | Expenditures | ||||||||||
27/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 906 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,302 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:37:21 AM. |