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/3 | Direct Receipts | 4,736 | 11/11/2020 | OWN/2020-21/P/67 | Expenditures | 9,975 | |||||||
02/11/2020 | OWN/2020-21/R/159 | Direct Receipts | 992 | 11/11/2020 | OWN/2020-21/P/68 | Expenditures | 9,975 | |||||||
02/11/2020 | OWN/2020-21/R/160 | Direct Receipts | 708 | 11/11/2020 | OWN/2020-21/P/69 | Expenditures | 3,870 | |||||||
02/11/2020 | OWN/2020-21/R/161 | Direct Receipts | 200 | 11/11/2020 | OWN/2020-21/P/70 | Expenditures | 8,000 | |||||||
02/11/2020 | OWN/2020-21/R/162 | Direct Receipts | 300 | 11/11/2020 | OWN/2020-21/P/71 | Expenditures | 1,125 | |||||||
02/11/2020 | OWN/2020-21/R/163 | Direct Receipts | 5,000 | 11/11/2020 | OWN/2020-21/P/72 | Expenditures | 2,700 | |||||||
10/11/2020 | OWN/2020-21/R/164 | Direct Receipts | 5,000 | 11/11/2020 | OWN/2020-21/P/73 | Expenditures | 8,010 | |||||||
11/11/2020 | OWN/2020-21/R/165 | Direct Receipts | 848 | 11/11/2020 | OWN/2020-21/P/74 | Expenditures | 2,400 | |||||||
11/11/2020 | OWN/2020-21/R/166 | Direct Receipts | 3,121 | 21/11/2020 | OWN/2020-21/P/75 | Expenditures | 5,700 | |||||||
11/11/2020 | OWN/2020-21/R/167 | Direct Receipts | 105 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/168 | Direct Receipts | 105 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/169 | Direct Receipts | 375 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/170 | Direct Receipts | 185 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/171 | Direct Receipts | 20 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/172 | Direct Receipts | 20 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/173 | Direct Receipts | 75 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/174 | Direct Receipts | 5,000 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/175 | Direct Receipts | 500 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/176 | Direct Receipts | 50 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/177 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:09:31 PM. |