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/2 | Direct Receipts | 240,570 | 22/12/2020 | OWN/2020-21/P/12 | Expenditures | 2,000 | |||||||
22/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 250 | 22/12/2020 | OWN/2020-21/P/13 | Expenditures | 2,000 | |||||||
22/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,038 | 22/12/2020 | OWN/2020-21/P/14 | Expenditures | 1,194 | |||||||
22/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,774 | 28/12/2020 | OWN/2020-21/P/10 | Expenditures | 6,750 | |||||||
22/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 733 | 28/12/2020 | OWN/2020-21/P/11 | Expenditures | 450 | |||||||
22/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,399 | 28/12/2020 | OWN/2020-21/P/6 | Expenditures | 1,165 | |||||||
25/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 986 | 28/12/2020 | OWN/2020-21/P/7 | Expenditures | 1,800 | |||||||
27/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 65 | 28/12/2020 | OWN/2020-21/P/8 | Expenditures | 2,000 | |||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,105 | 28/12/2020 | OWN/2020-21/P/9 | Expenditures | 2,000 | |||||||
28/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,720 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 676 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 495 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 2,481 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 880 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,946 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 1,590 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,279 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,941 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,157 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:15:19 AM. |