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.) |
04/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 57 | 05/02/2021 | OWN/2020-21/P/27 | Expenditures | 33,800 | |||||||
04/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 34,300 | 05/02/2021 | XVFC/2020-21/P/1 | Expenditures | 63,000 | |||||||
11/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 800,000 | 05/02/2021 | XVFC/2020-21/P/2 | Expenditures | 63,000 | |||||||
15/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 2,200 | 05/02/2021 | XVFC/2020-21/P/3 | Expenditures | 78,000 | |||||||
23/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 19,250 | 05/02/2021 | XVFC/2020-21/P/4 | Expenditures | 24,000 | |||||||
Direct Receipts | 05/02/2021 | XVFC/2020-21/P/5 | Expenditures | 32,760 | ||||||||||
Direct Receipts | 05/02/2021 | XVFC/2020-21/P/6 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 05/02/2021 | XVFC/2020-21/P/7 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 05/02/2021 | XVFC/2020-21/P/8 | Expenditures | 34,362 | ||||||||||
Direct Receipts | 05/02/2021 | XVFC/2020-21/P/9 | Expenditures | 43,757 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/28 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/02/2021 | OWN/2020-21/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/10 | Expenditures | 49,650 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/12 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:14:50 PM. |