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.) |
02/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 284,769 | 02/03/2021 | OWN/2020-21/P/18 | Expenditures | 15,624 | |||||||
02/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 9,033 | 02/03/2021 | OWN/2020-21/P/19 | Expenditures | 12,600 | |||||||
19/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 433,135 | 02/03/2021 | OWN/2020-21/P/20 | Expenditures | 12,600 | |||||||
Direct Receipts | 02/03/2021 | OWN/2020-21/P/21 | Expenditures | 12,284 | ||||||||||
Direct Receipts | 02/03/2021 | OWN/2020-21/P/22 | Expenditures | 2,549 | ||||||||||
Direct Receipts | 02/03/2021 | OWN/2020-21/P/23 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 02/03/2021 | OWN/2020-21/P/24 | Expenditures | 284,769 | ||||||||||
Direct Receipts | 02/03/2021 | OWN/2020-21/P/25 | Expenditures | 8,555 | ||||||||||
Direct Receipts | 09/03/2021 | OWN/2020-21/P/26 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/10 | Expenditures | 17,610 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/5 | Expenditures | 17,610 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/6 | Expenditures | 17,610 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/7 | Expenditures | 17,610 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/8 | Expenditures | 17,610 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/9 | Expenditures | 17,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:43:04 PM. |