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.) |
23/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 100 | 12/01/2021 | XVFC/2020-21/P/7 | Expenditures | 86,252 | |||||||
23/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 8,900 | 13/01/2021 | OWN/2020-21/P/16 | Expenditures | 3,000 | |||||||
23/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 1,100 | 13/01/2021 | SFCV/2020-21/P/32 | Expenditures | 3,500 | |||||||
23/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 600 | 13/01/2021 | SFCV/2020-21/P/33 | Expenditures | 82,400 | |||||||
23/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 550 | 13/01/2021 | SFCV/2020-21/P/34 | Expenditures | 197,200 | |||||||
23/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 1,000 | 13/01/2021 | XVFC/2020-21/P/8 | Expenditures | 42,060 | |||||||
23/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 2,400 | 22/01/2021 | OWN/2020-21/P/17 | Expenditures | 2,400 | |||||||
23/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 15,400 | 22/01/2021 | SFCV/2020-21/P/35 | Expenditures | 5,000 | |||||||
23/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 13,100 | 22/01/2021 | SFCV/2020-21/P/36 | Expenditures | 24,000 | |||||||
23/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 1,381 | 23/01/2021 | OWN/2020-21/P/18 | Expenditures | 18,200 | |||||||
23/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 10,396 | Expenditures | ||||||||||
23/01/2021 | SFCV/2020-21/R/7 | Direct Receipts | 2,516 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:59:02 PM. |