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.) |
10/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 834,323.82 | 11/09/2020 | OWN/2020-21/P/72 | Expenditures | 10,000 | |||||||
10/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 834,323.82 | 11/09/2020 | OWN/2020-21/P/73 | Expenditures | 932 | |||||||
15/09/2020 | OWN/2020-21/R/116 | Direct Receipts | 2,400 | 11/09/2020 | OWN/2020-21/P/76 | Expenditures | 7,500 | |||||||
15/09/2020 | OWN/2020-21/R/117 | Direct Receipts | 1,000 | 14/09/2020 | OWN/2020-21/P/77 | Expenditures | 1,500 | |||||||
15/09/2020 | OWN/2020-21/R/118 | Direct Receipts | 700 | 15/09/2020 | OWN/2020-21/P/78 | Expenditures | 7,000 | |||||||
15/09/2020 | OWN/2020-21/R/119 | Direct Receipts | 2,940 | 15/09/2020 | OWN/2020-21/P/79 | Expenditures | 5,825 | |||||||
15/09/2020 | OWN/2020-21/R/120 | Direct Receipts | 2,000 | 15/09/2020 | OWN/2020-21/P/80 | Expenditures | 850 | |||||||
15/09/2020 | OWN/2020-21/R/121 | Direct Receipts | 1,200 | 16/09/2020 | OWN/2020-21/P/81 | Expenditures | 4,000 | |||||||
15/09/2020 | OWN/2020-21/R/122 | Direct Receipts | 2,425 | 18/09/2020 | OWN/2020-21/P/82 | Expenditures | 10,000 | |||||||
15/09/2020 | OWN/2020-21/R/123 | Direct Receipts | 1,700 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/124 | Direct Receipts | 6,360 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/125 | Direct Receipts | 1,250 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/126 | Direct Receipts | 2,400 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/132 | Direct Receipts | 11,590 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/133 | Direct Receipts | 512 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/134 | Direct Receipts | 1,682 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/135 | Direct Receipts | 20 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/136 | Direct Receipts | 20 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/137 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/138 | Direct Receipts | 220 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/139 | Direct Receipts | 20 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/140 | Direct Receipts | 200 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/141 | Direct Receipts | 50,528 | Expenditures | ||||||||||
26/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 2,382 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:13:39 PM. |