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 | 1,638 | 04/11/2020 | OWN/2020-21/P/73 | Expenditures | 9,670 | |||||||
19/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 359,881 | 04/11/2020 | OWN/2020-21/P/74 | Expenditures | 38,561 | |||||||
27/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 7,590 | 04/11/2020 | OWN/2020-21/P/75 | Expenditures | 5,802 | |||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/76 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/77 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/78 | Expenditures | 36,250 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/79 | Expenditures | 2,790 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/80 | Expenditures | 66,165 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/81 | Expenditures | 99,247 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/82 | Expenditures | 66,206 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/83 | Expenditures | 99,309 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/84 | Expenditures | 28,958 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/85 | Expenditures | 3,890 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/86 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:25:18 AM. |