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 | 671,686 | 02/12/2020 | OWN/2020-21/P/16 | Expenditures | 6,000 | |||||||
18/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 15,360 | 02/12/2020 | OWN/2020-21/P/17 | Expenditures | 978 | |||||||
27/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 633 | 31/12/2020 | OWN/2020-21/P/18 | Expenditures | 18,000 | |||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 5,878 | 31/12/2020 | OWN/2020-21/P/19 | Expenditures | 20,000 | |||||||
28/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,760 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,740 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,620 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,570 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,340 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,370 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,810 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 3,318 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 940 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,320 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:09:45 AM. |