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/4 | Direct Receipts | 283,671 | 23/12/2020 | OWN/2020-21/P/23 | Expenditures | 100 | |||||||
23/12/2020 | OWN/2020-21/R/61 | Direct Receipts | 100 | 29/12/2020 | XVFC/2020-21/P/2 | Expenditures | 77,414 | |||||||
23/12/2020 | OWN/2020-21/R/62 | Direct Receipts | 100 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/64 | Direct Receipts | 1,265 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/66 | Direct Receipts | 630 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/67 | Direct Receipts | 430 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/68 | Direct Receipts | 500 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/69 | Direct Receipts | 665 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/70 | Direct Receipts | 965 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/71 | Direct Receipts | 579 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/72 | Direct Receipts | 870 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/73 | Direct Receipts | 1,605 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/74 | Direct Receipts | 1,955 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/75 | Direct Receipts | 1,945 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/76 | Direct Receipts | 635 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/77 | Direct Receipts | 1,265 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/78 | Direct Receipts | 2,913 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/79 | Direct Receipts | 50 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/80 | Direct Receipts | 935 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/81 | Direct Receipts | 1,137 | Expenditures | ||||||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 121 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/82 | Direct Receipts | 19 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 2,482 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:24:14 PM. |