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.) |
16/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 221,993 | 21/09/2020 | OWN/2020-21/P/31 | Expenditures | 11,505 | 23/09/2020 | OWN/2020-21/C/12 | 8,075 | ||||
23/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 453 | 30/09/2020 | OWN/2020-21/P/39 | Expenditures | 8,000 | 23/09/2020 | OWN/2020-21/C/9 | 5,176 | ||||
23/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 632 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 307 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 220 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 260 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 933 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,364 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 307 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/40 | Direct Receipts | 800 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/41 | Direct Receipts | 800 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/42 | Direct Receipts | 800 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/43 | Direct Receipts | 800 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/44 | Direct Receipts | 120 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/45 | Direct Receipts | 800 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/46 | Direct Receipts | 120 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/47 | Direct Receipts | 2,400 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/48 | Direct Receipts | 800 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/49 | Direct Receipts | 560 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/50 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:26:37 AM. |