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/9 | Direct Receipts | 271,346 | 20/12/2020 | OWN/2020-21/P/10 | Expenditures | 8,000 | |||||||
20/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,398 | 20/12/2020 | OWN/2020-21/P/11 | Expenditures | 11,000 | |||||||
20/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,978 | 20/12/2020 | OWN/2020-21/P/12 | Expenditures | 9,594 | |||||||
20/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 4,420 | 20/12/2020 | OWN/2020-21/P/9 | Expenditures | 12,000 | |||||||
20/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,430 | 29/12/2020 | OWN/2020-21/P/13 | Expenditures | 3,851 | |||||||
20/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 4,920 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 3,948 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,569 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,228 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 4,396 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,452 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,241 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 400 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 4,752 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,084 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 932 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 372 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 97 | Expenditures | ||||||||||
27/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 12 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/10 | Direct Receipts | 2,153 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,316 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 2,435 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:04:59 AM. |