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.) |
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 326,689 | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 165.6 | 15/09/2020 | OWN/2020-21/C/14 | 12,000 | ||||
09/09/2020 | OWN/2020-21/R/33 | Direct Receipts | 504 | Expenditures | ||||||||||
09/09/2020 | OWN/2020-21/R/34 | Direct Receipts | 60 | Expenditures | ||||||||||
09/09/2020 | OWN/2020-21/R/35 | Direct Receipts | 60 | Expenditures | ||||||||||
09/09/2020 | OWN/2020-21/R/36 | Direct Receipts | 225 | Expenditures | ||||||||||
09/09/2020 | OWN/2020-21/R/37 | Direct Receipts | 47 | Expenditures | ||||||||||
11/09/2020 | OWN/2020-21/R/38 | Direct Receipts | 3,109 | Expenditures | ||||||||||
11/09/2020 | OWN/2020-21/R/39 | Direct Receipts | 50 | Expenditures | ||||||||||
11/09/2020 | OWN/2020-21/R/40 | Direct Receipts | 50 | Expenditures | ||||||||||
26/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 12,848 | Expenditures | ||||||||||
27/09/2020 | NRDWSP/2020-21/R/4 | Direct Receipts | 413 | Expenditures | ||||||||||
27/09/2020 | OWN/2020-21/R/191 | Direct Receipts | 196 | Expenditures | ||||||||||
27/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 492 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/54 | Direct Receipts | 10,930 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/55 | Direct Receipts | 13,654 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/56 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/57 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/58 | Direct Receipts | 300 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/59 | Direct Receipts | 257 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:05:49 PM. |