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.) |
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 353,140 | 01/11/2020 | OWN/2020-21/P/77 | Expenditures | 2,900 | |||||||
01/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 353,140 | 10/11/2020 | OWN/2020-21/P/81 | Expenditures | 559 | |||||||
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,844 | 13/11/2020 | OWN/2020-21/P/82 | Expenditures | 900 | |||||||
02/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 2,850 | 13/11/2020 | OWN/2020-21/P/83 | Expenditures | 4,400 | |||||||
02/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,500 | 25/11/2020 | XVFC/2020-21/P/1 | Expenditures | 110,979 | |||||||
02/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 15,580 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 520 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/49 | Direct Receipts | 520 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 160 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 160 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 2,250 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 2,250 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/53 | Direct Receipts | 401,352 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/54 | Direct Receipts | 130 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/55 | Direct Receipts | 130 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/56 | Direct Receipts | 16,085 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/57 | Direct Receipts | 20,451 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/58 | Direct Receipts | 7,135.6 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 7,500 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/59 | Direct Receipts | 3,147 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/60 | Direct Receipts | 150 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/61 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:50:47 PM. |