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 | 308,927 | 24/12/2020 | OWN/2020-21/P/15 | Expenditures | 5,500 | |||||||
24/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,046 | 24/12/2020 | OWN/2020-21/P/16 | Expenditures | 791 | |||||||
24/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 502 | 27/12/2020 | OWN/2020-21/P/14 | Expenditures | 32 | |||||||
24/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,333 | 29/12/2020 | XVFC/2020-21/P/2 | Expenditures | 123,375 | |||||||
24/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 124 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 1,021 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,237 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 1,028 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,320 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 239 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 307 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 307 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,395 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 938 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,726 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,107 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 689 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 203 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 461 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 2,444 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,377 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 155 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,703 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:47:55 AM. |