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 | 1,895 | 23/12/2020 | OWN/2020-21/P/5 | Expenditures | 3,168 | |||||||
23/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 275 | 24/12/2020 | OWN/2020-21/P/6 | Expenditures | 1,000 | |||||||
23/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 435 | 24/12/2020 | OWN/2020-21/P/7 | Expenditures | 1,000 | |||||||
23/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 445 | 24/12/2020 | OWN/2020-21/P/8 | Expenditures | 1,832 | |||||||
23/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,483 | 25/12/2020 | OWN/2020-21/P/10 | Expenditures | 2,000 | |||||||
23/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 530 | 25/12/2020 | OWN/2020-21/P/9 | Expenditures | 841 | |||||||
24/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 948 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 370 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 431 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 761 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 775 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 385 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 162 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 430 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 408 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 509 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 238 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 298 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 331 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 527 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 314 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 335 | Expenditures | ||||||||||
30/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 216,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:47:45 PM. |