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/8 | Direct Receipts | 197,109 | 22/12/2020 | OWN/2020-21/P/4 | Expenditures | 4,000 | |||||||
22/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 197 | 22/12/2020 | OWN/2020-21/P/5 | Expenditures | 2,800 | |||||||
22/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 280 | 22/12/2020 | OWN/2020-21/P/6 | Expenditures | 1,792 | |||||||
22/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 666 | 23/12/2020 | XVFC/2020-21/P/2 | Expenditures | 49,492 | |||||||
22/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 179 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 135 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 177 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 3,185 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,439 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,131 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 754 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 449 | Expenditures | ||||||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 462 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,531 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/9 | Direct Receipts | 1,706 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 681 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 366 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,171 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,283 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 340 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 339 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 360 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 154 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:15:46 AM. |