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.) |
01/10/2020 | SAS/2020-21/R/2 | Direct Receipts | 1,291 | 12/10/2020 | OWN/2020-21/P/34 | Expenditures | 460 | |||||||
01/10/2020 | SAS/2020-21/R/3 | Direct Receipts | 1,733 | 12/10/2020 | OWN/2020-21/P/35 | Expenditures | 552 | |||||||
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 534,772 | 12/10/2020 | OWN/2020-21/P/36 | Expenditures | 800 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 534,772 | 20/10/2020 | OWN/2020-21/P/37 | Expenditures | 1,064 | |||||||
01/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,978 | Expenditures | ||||||||||
03/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 14,620 | Expenditures | ||||||||||
04/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 29 | Expenditures | ||||||||||
04/10/2020 | OWN/2020-21/R/39 | Direct Receipts | 135 | Expenditures | ||||||||||
04/10/2020 | OWN/2020-21/R/40 | Direct Receipts | 531 | Expenditures | ||||||||||
04/10/2020 | SAS/2020-21/R/4 | Direct Receipts | 1,765 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/41 | Direct Receipts | 4,677 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 150 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,050 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 150 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/42 | Direct Receipts | 2,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:04:27 AM. |