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.) |
08/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 858,834 | 23/10/2020 | OWN/2020-21/P/83 | Expenditures | 5 | |||||||
12/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 4,118 | 23/10/2020 | OWN/2020-21/P/85 | Expenditures | 5 | |||||||
12/10/2020 | OWN/2020-21/R/52 | Direct Receipts | 1,584 | Expenditures | ||||||||||
12/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 858,834 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/45 | Direct Receipts | 2,631 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/53 | Direct Receipts | 6,480 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/46 | Direct Receipts | 11,660 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/47 | Direct Receipts | 2,506 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/54 | Direct Receipts | 8,640 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/48 | Direct Receipts | 3,880 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/55 | Direct Receipts | 8,040 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/49 | Direct Receipts | 13,345 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/56 | Direct Receipts | 10,800 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/50 | Direct Receipts | 2,020 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/51 | Direct Receipts | 4,428 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/57 | Direct Receipts | 6,201 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/58 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:07:29 AM. |