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.) |
22/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 1,313 | 08/01/2021 | XVFC/2020-21/P/26 | Expenditures | 92,885 | 22/01/2021 | XVFC/2020-21/C/1 | 1,545,674.34 | ||||
22/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 1,313 | 08/01/2021 | XVFC/2020-21/P/27 | Expenditures | 19,947 | |||||||
22/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 1,313 | 08/01/2021 | XVFC/2020-21/P/28 | Expenditures | 50,000 | |||||||
22/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 1,313 | 22/01/2021 | OWN/2020-21/P/62 | Expenditures | 7,749 | |||||||
22/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 1,313 | 22/01/2021 | OWN/2020-21/P/63 | Expenditures | 2,105 | |||||||
22/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 26,855 | 22/01/2021 | OWN/2020-21/P/64 | Expenditures | 700 | |||||||
25/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 9,986,000 | 22/01/2021 | OWN/2020-21/P/65 | Expenditures | 3,500 | |||||||
28/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 22,500 | 22/01/2021 | OWN/2020-21/P/66 | Expenditures | 250 | |||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/67 | Expenditures | 100 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/68 | Expenditures | 300 | ||||||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/29 | Expenditures | 142,961 | ||||||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/30 | Expenditures | 177,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:03:28 PM. |