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 | 178,234 | 11/12/2020 | OWN/2020-21/P/8 | Expenditures | 2,320 | |||||||
07/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,559 | 11/12/2020 | OWN/2020-21/P/9 | Expenditures | 1,000 | |||||||
11/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,140 | 16/12/2020 | OWN/2020-21/P/11 | Expenditures | 4,000 | |||||||
11/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 852 | 16/12/2020 | OWN/2020-21/P/12 | Expenditures | 4,000 | |||||||
11/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,578 | 16/12/2020 | OWN/2020-21/P/13 | Expenditures | 1,965 | |||||||
11/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 98 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 860 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 792 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,695 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 876 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 669 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 850 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 825 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,460 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 820 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,770 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 3,229 | Expenditures | ||||||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 631 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 56 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:35:47 AM. |