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.) |
01/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 275,377 | 02/12/2020 | OWN/2020-21/P/44 | Expenditures | 4,225 | |||||||
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 275,377 | 02/12/2020 | OWN/2020-21/P/45 | Expenditures | 5,100 | |||||||
04/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 100 | 21/12/2020 | OWN/2020-21/P/46 | Expenditures | 2,500 | |||||||
04/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 2,871 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 399 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/104 | Direct Receipts | 106 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/105 | Direct Receipts | 1,865 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/106 | Direct Receipts | 203 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/107 | Direct Receipts | 3,038 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/108 | Direct Receipts | 385 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 160 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 1,073 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 553 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/52 | Direct Receipts | 4,380 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/53 | Direct Receipts | 242 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/54 | Direct Receipts | 15,816 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 713 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:35:16 PM. |