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.) |
01/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 18 | 01/12/2020 | OWN/2020-21/P/20 | Expenditures | 2,100 | |||||||
01/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,100 | 01/12/2020 | OWN/2020-21/P/5 | Expenditures | 90 | |||||||
01/12/2020 | STS/2020-21/R/1 | Direct Receipts | 41,465 | 01/12/2020 | OWN/2020-21/P/6 | Expenditures | 500 | |||||||
01/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 315,340 | 02/12/2020 | FFC/2020-21/P/17 | Expenditures | 30,000 | |||||||
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 315,340 | 02/12/2020 | OWN/2020-21/P/21 | Expenditures | 2,100 | |||||||
01/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,166 | 31/12/2020 | XVFC/2020-21/P/1 | Expenditures | 110,996.7 | |||||||
02/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,100 | Expenditures | ||||||||||
05/12/2020 | STS/2020-21/R/2 | Direct Receipts | 336 | Expenditures | ||||||||||
05/12/2020 | STS/2020-21/R/3 | Direct Receipts | 313 | Expenditures | ||||||||||
05/12/2020 | STS/2020-21/R/4 | Direct Receipts | 318 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 14 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:10:37 PM. |