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 | 318,623 | 23/12/2020 | OWN/2020-21/P/10 | Expenditures | 3,830 | |||||||
23/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,499 | 29/12/2020 | XVFC/2020-21/P/2 | Expenditures | 72,282.9 | |||||||
23/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,820 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 502 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 808 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,384 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,411 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,031 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 505 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 588 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 751 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,543 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 994 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 829 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 853 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 853 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 656 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,578 | Expenditures | ||||||||||
27/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 757 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 660 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,788 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 19,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:47:32 AM. |