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.) |
04/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 166,164 | 04/12/2020 | NRDWSP/2020-21/P/1 | Expenditures | 39,699 | 16/12/2020 | OWN/2020-21/C/8 | 52,003 | ||||
04/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 166,163 | 04/12/2020 | OWN/2020-21/P/52 | Expenditures | 6,819 | 19/12/2020 | OWN/2020-21/C/10 | 19,645 | ||||
04/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 899 | 04/12/2020 | OWN/2020-21/P/53 | Expenditures | 516,366 | 24/12/2020 | OWN/2020-21/C/9 | 96,345 | ||||
16/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 52,003 | 04/12/2020 | OWN/2020-21/P/54 | Expenditures | 11,952 | |||||||
17/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 115,990 | 04/12/2020 | OWN/2020-21/P/55 | Expenditures | 11,952 | |||||||
28/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 22,778 | 04/12/2020 | OWN/2020-21/P/56 | Expenditures | 45,337 | |||||||
Direct Receipts | 04/12/2020 | OWN/2020-21/P/57 | Expenditures | 5,976 | ||||||||||
Direct Receipts | 04/12/2020 | OWN/2020-21/P/58 | Expenditures | 5,976 | ||||||||||
Direct Receipts | 04/12/2020 | STS/2020-21/P/1 | Expenditures | 10,036 | ||||||||||
Direct Receipts | 04/12/2020 | STS/2020-21/P/2 | Expenditures | 48,220 | ||||||||||
Direct Receipts | 14/12/2020 | OWN/2020-21/P/59 | Expenditures | 64,183 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/60 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:23:48 AM. |