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 | 137,244 | 05/12/2020 | OWN/2020-21/P/47 | Expenditures | 4,000 | |||||||
05/12/2020 | OWN/2020-21/R/142 | Direct Receipts | 3,000 | 14/12/2020 | OWN/2020-21/P/48 | Expenditures | 800 | |||||||
05/12/2020 | OWN/2020-21/R/143 | Direct Receipts | 1,092 | 24/12/2020 | OWN/2020-21/P/49 | Expenditures | 5,200 | |||||||
14/12/2020 | OWN/2020-21/R/144 | Direct Receipts | 546 | 30/12/2020 | XVFC/2020-21/P/2 | Expenditures | 3,226 | |||||||
24/12/2020 | OWN/2020-21/R/145 | Direct Receipts | 100 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/146 | Direct Receipts | 2,048 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/147 | Direct Receipts | 1,548 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/148 | Direct Receipts | 1,626 | Expenditures | ||||||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 47 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/149 | Direct Receipts | 45 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/9 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/150 | Direct Receipts | 182 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/151 | Direct Receipts | 182 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/152 | Direct Receipts | 210 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/153 | Direct Receipts | 1,820 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/154 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/155 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:36:03 PM. |