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.) |
04/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 582,400 | 06/11/2020 | OWN/2020-21/P/66 | Expenditures | 6,158 | 06/11/2020 | OWN/2020-21/C/21 | 34,315 | ||||
04/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 582,400 | 06/11/2020 | OWN/2020-21/P/67 | Expenditures | 5,275 | 09/11/2020 | OWN/2020-21/C/22 | 2,000 | ||||
06/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 34,065 | 06/11/2020 | OWN/2020-21/P/68 | Expenditures | 7,865 | 24/11/2020 | OWN/2020-21/C/23 | 22,340 | ||||
06/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 250 | 09/11/2020 | OWN/2020-21/P/69 | Expenditures | 3,500 | |||||||
09/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 3,000 | 09/11/2020 | OWN/2020-21/P/70 | Expenditures | 3,500 | |||||||
24/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 22,340 | 09/11/2020 | OWN/2020-21/P/71 | Expenditures | 3,500 | |||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/72 | Expenditures | 953 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/76 | Expenditures | 11,567 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/73 | Expenditures | 960 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/74 | Expenditures | 4,927 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/75 | Expenditures | 49 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/1 | Expenditures | 19,801 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:15:34 PM. |