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 | 177,434 | 05/12/2020 | OWN/2020-21/P/12 | Expenditures | 11,047 | 23/12/2020 | XVFC/2020-21/C/1 | 32,080 | ||||
05/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 4,998 | 08/12/2020 | OWN/2020-21/P/13 | Expenditures | 12,200 | |||||||
08/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 12,268 | 18/12/2020 | OWN/2020-21/P/14 | Expenditures | 8,600 | |||||||
18/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 8,540 | 30/12/2020 | OWN/2020-21/P/15 | Expenditures | 1,843 | |||||||
24/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 10,527 | Expenditures | ||||||||||
25/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,238 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 3,588 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,541 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 7,711 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 3,556 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:25:56 AM. |