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.) |
02/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 245,732 | 11/11/2020 | OWN/2020-21/P/43 | Expenditures | 10,500 | 05/11/2020 | OWN/2020-21/C/11 | 1,124 | ||||
02/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 245,732 | 11/11/2020 | OWN/2020-21/P/44 | Expenditures | 17,878 | 19/11/2020 | OWN/2020-21/C/12 | 18,984 | ||||
02/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 19 | 11/11/2020 | OWN/2020-21/P/45 | Expenditures | 570 | 20/11/2020 | OWN/2020-21/C/13 | 1,368 | ||||
11/11/2020 | FFC/2020-21/R/8 | Direct Receipts | 4,591 | 11/11/2020 | OWN/2020-21/P/46 | Expenditures | 5,000 | |||||||
11/11/2020 | OWN/2020-21/R/56 | Direct Receipts | 240 | 30/11/2020 | XVFC/2020-21/P/1 | Expenditures | 17.7 | |||||||
11/11/2020 | OWN/2020-21/R/57 | Direct Receipts | 10 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/58 | Direct Receipts | 1,118 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/59 | Direct Receipts | 6,251 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/60 | Direct Receipts | 440 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/61 | Direct Receipts | 480 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/62 | Direct Receipts | 11,493 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/63 | Direct Receipts | 320 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/64 | Direct Receipts | 447 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/65 | Direct Receipts | 40 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/66 | Direct Receipts | 7,537 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/67 | Direct Receipts | 240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:40:10 AM. |