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.) |
18/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 13,882 | 04/03/2021 | SFCV/2020-21/P/11 | Expenditures | 3,200 | 19/03/2021 | OWN/2020-21/C/4 | 13,882 | ||||
18/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 200 | 04/03/2021 | SFCV/2020-21/P/12 | Expenditures | 3,200 | 22/03/2021 | OWN/2020-21/C/5 | 144,323 | ||||
18/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 84,000 | 10/03/2021 | OWN/2020-21/P/27 | Expenditures | 53,806 | 23/03/2021 | OWN/2020-21/C/6 | 2,942 | ||||
18/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 553,277 | 10/03/2021 | OWN/2020-21/P/28 | Expenditures | 1,600 | 23/03/2021 | SFCV/2020-21/C/9 | 1,360,721 | ||||
18/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 723,444 | 19/03/2021 | OWN/2020-21/P/29 | Expenditures | 525 | 23/03/2021 | XVFC/2020-21/C/3 | 152,150 | ||||
22/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 152,150 | 23/03/2021 | OWN/2020-21/P/30 | Expenditures | 18 | 23/03/2021 | XVFC/2020-21/C/4 | 152,150 | ||||
22/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 152,150 | 23/03/2021 | OWN/2020-21/P/31 | Expenditures | 53,392 | |||||||
23/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 2,960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:26:11 AM. |