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 | 130,941 | 25/12/2020 | OWN/2020-21/P/15 | Expenditures | 21,000 | |||||||
25/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,450 | 25/12/2020 | OWN/2020-21/P/16 | Expenditures | 1,748 | |||||||
25/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 4,664 | 26/12/2020 | OWN/2020-21/P/17 | Expenditures | 3,080 | |||||||
25/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 3,674 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,850 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,250 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,965 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 2,060 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 2,060 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 775 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,540 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,540 | Expenditures | ||||||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 369 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 59 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,145 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:30:51 AM. |