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 | 592,708 | 03/11/2020 | OWN/2020-21/P/59 | Expenditures | 51,805.61 | |||||||
01/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 592,708 | 10/11/2020 | XVFC/2020-21/P/1 | Expenditures | 110,979 | |||||||
03/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 5,469 | 21/11/2020 | OWN/2020-21/P/65 | Expenditures | 2,700 | |||||||
03/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 1,000 | 23/11/2020 | OWN/2020-21/P/60 | Expenditures | 1,300 | |||||||
03/11/2020 | OWN/2020-21/R/50 | Direct Receipts | 3,651 | 23/11/2020 | OWN/2020-21/P/61 | Expenditures | 960 | |||||||
03/11/2020 | OWN/2020-21/R/61 | Direct Receipts | 4,275 | 23/11/2020 | OWN/2020-21/P/62 | Expenditures | 3,000 | |||||||
08/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 4,770 | 23/11/2020 | OWN/2020-21/P/63 | Expenditures | 26,491 | |||||||
21/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 1,482 | 24/11/2020 | OWN/2020-21/P/66 | Expenditures | 6,800 | |||||||
21/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 400 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/53 | Direct Receipts | 2,188 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/62 | Direct Receipts | 2,700 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/54 | Direct Receipts | 1,188 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/55 | Direct Receipts | 400 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/63 | Direct Receipts | 2,650 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/64 | Direct Receipts | 14 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/67 | Direct Receipts | 156 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:52:57 AM. |