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.) |
03/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 428,275 | 21/10/2020 | OWN/2020-21/P/78 | Expenditures | 200 | |||||||
03/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 428,275 | 21/10/2020 | OWN/2020-21/P/79 | Expenditures | 200 | |||||||
07/10/2020 | OWN/2020-21/R/118 | Direct Receipts | 923 | 21/10/2020 | OWN/2020-21/P/80 | Expenditures | 600 | |||||||
07/10/2020 | OWN/2020-21/R/119 | Direct Receipts | 272 | 21/10/2020 | OWN/2020-21/P/81 | Expenditures | 6,375 | |||||||
07/10/2020 | OWN/2020-21/R/120 | Direct Receipts | 550 | 21/10/2020 | OWN/2020-21/P/82 | Expenditures | 274,423 | |||||||
07/10/2020 | OWN/2020-21/R/121 | Direct Receipts | 104 | 21/10/2020 | OWN/2020-21/P/83 | Expenditures | 2,500 | |||||||
07/10/2020 | OWN/2020-21/R/122 | Direct Receipts | 496 | 21/10/2020 | OWN/2020-21/P/84 | Expenditures | 13,118 | |||||||
07/10/2020 | OWN/2020-21/R/123 | Direct Receipts | 2,000 | 21/10/2020 | OWN/2020-21/P/85 | Expenditures | 1,864 | |||||||
07/10/2020 | OWN/2020-21/R/132 | Direct Receipts | 590 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/129 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/130 | Direct Receipts | 500 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/124 | Direct Receipts | 1,334 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/125 | Direct Receipts | 200 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/126 | Direct Receipts | 600 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/127 | Direct Receipts | 1,226 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/128 | Direct Receipts | 235 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/131 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:33:13 PM. |