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.) |
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 46 | 24/09/2020 | OWN/2020-21/P/70 | Expenditures | 500 | |||||||
18/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 142,756 | 26/09/2020 | STS/2020-21/P/27 | Expenditures | 15.34 | |||||||
24/09/2020 | OWN/2020-21/R/83 | Direct Receipts | 420 | 30/09/2020 | OWN/2020-21/P/45 | Expenditures | 125 | |||||||
26/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 49.92 | 30/09/2020 | OWN/2020-21/P/46 | Expenditures | 150 | |||||||
26/09/2020 | OWN/2020-21/R/84 | Direct Receipts | 32.13 | 30/09/2020 | OWN/2020-21/P/47 | Expenditures | 100 | |||||||
26/09/2020 | STS/2020-21/R/22 | Direct Receipts | 191.48 | 30/09/2020 | OWN/2020-21/P/48 | Expenditures | 85 | |||||||
26/09/2020 | STS/2020-21/R/23 | Direct Receipts | 215.49 | 30/09/2020 | OWN/2020-21/P/49 | Expenditures | 200 | |||||||
26/09/2020 | STS/2020-21/R/24 | Direct Receipts | 215.76 | 30/09/2020 | OWN/2020-21/P/50 | Expenditures | 88 | |||||||
26/09/2020 | STS/2020-21/R/25 | Direct Receipts | 184.78 | 30/09/2020 | OWN/2020-21/P/69 | Expenditures | 23 | |||||||
30/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 200 | 30/09/2020 | STS/2020-21/P/28 | Expenditures | 13 | |||||||
30/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 463 | 30/09/2020 | STS/2020-21/P/29 | Expenditures | 2.34 | |||||||
30/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 50 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:45:20 PM. |