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.) |
09/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 5,320 | 09/10/2020 | OWN/2020-21/P/10 | Expenditures | 9,500 | 08/10/2020 | XVFC/2020-21/C/1 | 762,139 | ||||
09/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 600 | 09/10/2020 | OWN/2020-21/P/11 | Expenditures | 2,500 | 08/10/2020 | XVFC/2020-21/C/2 | 762,139 | ||||
09/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 3,200 | 09/10/2020 | OWN/2020-21/P/12 | Expenditures | 3,500 | |||||||
09/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 12,522 | 09/10/2020 | OWN/2020-21/P/5 | Expenditures | 5,000 | |||||||
09/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 2,700 | 09/10/2020 | OWN/2020-21/P/6 | Expenditures | 2,350 | |||||||
09/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 34,300 | 09/10/2020 | OWN/2020-21/P/7 | Expenditures | 2,200 | |||||||
12/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 3,050 | 09/10/2020 | OWN/2020-21/P/8 | Expenditures | 1,400 | |||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/9 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 09/10/2020 | SFCV/2020-21/P/19 | Expenditures | 30,056 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/13 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/14 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/2 | Expenditures | 107,000 | ||||||||||
Direct Receipts | 28/10/2020 | SFCV/2020-21/P/20 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 28/10/2020 | SFCV/2020-21/P/21 | Expenditures | 12,542 | ||||||||||
Direct Receipts | 28/10/2020 | SFCV/2020-21/P/22 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/10/2020 | SFCV/2020-21/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/3 | Expenditures | 69,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:40:15 AM. |