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.) |
08/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 447.83 | 05/08/2020 | OWN/2020-21/P/64 | Expenditures | 20,000 | |||||||
18/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 302,701.05 | 05/08/2020 | OWN/2020-21/P/65 | Expenditures | 4,170 | |||||||
28/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,827 | 05/08/2020 | OWN/2020-21/P/66 | Expenditures | 20,000 | |||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/67 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/68 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/69 | Expenditures | 1,470 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/70 | Expenditures | 50,082 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/71 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/72 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/73 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/74 | Expenditures | 708 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/75 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/76 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/77 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/78 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/79 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/80 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/81 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/82 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/83 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/84 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/87 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/85 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/86 | Expenditures | 1,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:09:28 PM. |