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 | OWN/2020-21/R/10 | Direct Receipts | 100 | 03/12/2020 | OWN/2020-21/P/12 | Expenditures | 1,000 | |||||||
03/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 200 | 03/12/2020 | OWN/2020-21/P/13 | Expenditures | 10 | |||||||
03/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 710 | 24/12/2020 | XVFC/2020-21/P/2 | Expenditures | 167,969 | |||||||
03/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 105,866 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 784 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,625 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,676 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 593 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 3,352 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 611 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,727 | Expenditures | ||||||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 81 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 69 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:48:51 AM. |