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.) |
03/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 268,941 | 06/12/2020 | OWN/2020-21/P/23 | Expenditures | 300 | |||||||
06/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 200 | 22/12/2020 | OWN/2020-21/P/24 | Expenditures | 3,700 | |||||||
06/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 100 | 24/12/2020 | OWN/2020-21/P/25 | Expenditures | 2,163 | |||||||
22/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 3,700 | 24/12/2020 | XVFC/2020-21/P/1 | Expenditures | 143,388 | |||||||
24/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 700 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 4,119 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 825 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 2,755 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 2,040 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 4,018 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 3,156 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 2,914 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 4,292 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 2,799 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 2,545 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 572 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/84 | Direct Receipts | 233 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,310 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 4,235 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 1,770 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 200 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/52 | Direct Receipts | 500 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/53 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:39:25 PM. |