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 | 177,510 | 22/12/2020 | OWN/2020-21/P/39 | Expenditures | 5,422 | |||||||
22/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 824 | 28/12/2020 | OWN/2020-21/P/26 | Expenditures | 5,257 | |||||||
22/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 232 | 28/12/2020 | XVFC/2020-21/P/1 | Expenditures | 77,281.9 | |||||||
22/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 4,220 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,140 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 77 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,553 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 2,253 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,815 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,198 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 252 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 2,672 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,982 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 1,950 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,325 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 2,095 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 1,482 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 2,136 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 521 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:23:01 AM. |