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 | 171,623 | 23/12/2020 | OWN/2020-21/P/8 | Expenditures | 7,775 | |||||||
22/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 672 | 24/12/2020 | XVFC/2020-21/P/1 | Expenditures | 30,198 | |||||||
22/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 792 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,551 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 2,981 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 2,745 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 981 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 411 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 198 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 1,740 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 1,326 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 1,876 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 410 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 931 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 2,252 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 872 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 5,742 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 588 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 1,100 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 1,059 | Expenditures | ||||||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 785 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 21 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,492 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:01:01 AM. |