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 | 266,761 | 26/12/2020 | OWN/2020-21/P/13 | Expenditures | 2,800 | |||||||
26/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 390 | 26/12/2020 | OWN/2020-21/P/14 | Expenditures | 4,700 | |||||||
26/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 972 | 26/12/2020 | OWN/2020-21/P/15 | Expenditures | 800 | |||||||
26/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 730 | 27/12/2020 | OWN/2020-21/P/16 | Expenditures | 9,000 | |||||||
26/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 2,016 | 27/12/2020 | OWN/2020-21/P/17 | Expenditures | 1,900 | |||||||
26/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 1,440 | 27/12/2020 | OWN/2020-21/P/18 | Expenditures | 55 | |||||||
26/12/2020 | OWN/2020-21/R/52 | Direct Receipts | 375 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/53 | Direct Receipts | 534 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/54 | Direct Receipts | 1,337 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 525 | Expenditures | ||||||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 33 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/56 | Direct Receipts | 1,202 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/57 | Direct Receipts | 938 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/58 | Direct Receipts | 1,022 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/59 | Direct Receipts | 3,549 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/60 | Direct Receipts | 1,007 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/61 | Direct Receipts | 881 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/62 | Direct Receipts | 762 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/63 | Direct Receipts | 718 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/64 | Direct Receipts | 857 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/65 | Direct Receipts | 230 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,334 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:33:02 PM. |