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 | 537,889 | 05/12/2020 | OWN/2020-21/P/15 | Expenditures | 6,000 | |||||||
24/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 3,340 | 14/12/2020 | OWN/2020-21/P/16 | Expenditures | 6,000 | |||||||
24/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 804 | 24/12/2020 | XVFC/2020-21/P/1 | Expenditures | 67,873 | |||||||
24/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,210 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,709 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 4,329 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 4,852 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 3,100 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 4,406 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 4,093 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 2,975 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,756 | Expenditures | ||||||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,764 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 531 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 4,687 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,606 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 3,237 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 2,466 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 4,089 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 2,104 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 5,115 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 2,665 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,785 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 3,064 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 3,757 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 7,373 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 2,630 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 980 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 2,483 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 3,033 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 1,050 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 428 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 3,065 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 466 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 1,704 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:57:40 PM. |