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/8 | Direct Receipts | 392,463 | 25/12/2020 | OWN/2020-21/P/11 | Expenditures | 3,000 | |||||||
24/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,625 | 25/12/2020 | OWN/2020-21/P/12 | Expenditures | 1,000 | |||||||
24/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,530 | 25/12/2020 | OWN/2020-21/P/13 | Expenditures | 287 | |||||||
24/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,267 | 26/12/2020 | OWN/2020-21/P/14 | Expenditures | 17,400 | |||||||
24/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,935 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,635 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,790 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,680 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,566 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,640 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,192 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,552 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,197 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,678 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,205 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 2,053 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,125 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,860 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,402 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 2,255 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,250 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,927 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,026 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,050 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 1,225 | Expenditures | ||||||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 99 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 8 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/9 | Direct Receipts | 3,434 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:17:33 PM. |