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.) |
02/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 729 | 08/09/2020 | XVFC/2020-21/P/2 | Expenditures | 56,687.9 | 02/09/2020 | OWN/2020-21/C/2 | 9,500 | ||||
02/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 718 | Expenditures | 18/09/2020 | OWN/2020-21/C/3 | 5,000 | |||||||
02/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 435 | Expenditures | ||||||||||
02/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,526 | Expenditures | ||||||||||
02/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,099 | Expenditures | ||||||||||
02/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 111 | Expenditures | ||||||||||
02/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,199 | Expenditures | ||||||||||
02/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 378 | Expenditures | ||||||||||
02/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,328 | Expenditures | ||||||||||
16/09/2020 | XVFC/2020-21/R/7 | Direct Receipts | 268,281 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,073 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 238 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 964 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 136 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,011 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 270 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/9 | Direct Receipts | 1,536 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:37:50 AM. |