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.) |
03/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 710 | 03/03/2021 | OWN/2020-21/P/55 | Expenditures | 1,200 | |||||||
03/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 6,675 | 03/03/2021 | SFCV/2020-21/P/8 | Expenditures | 72,000 | |||||||
05/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 15,255 | 21/03/2021 | XVFC/2020-21/P/14 | Expenditures | 71,047 | |||||||
24/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 700 | 21/03/2021 | XVFC/2020-21/P/15 | Expenditures | 59,400 | |||||||
24/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 4,585 | 23/03/2021 | XVFC/2020-21/P/16 | Expenditures | 49,500 | |||||||
24/03/2021 | OWN/2020-21/R/47 | Direct Receipts | 2,000 | 23/03/2021 | XVFC/2020-21/P/17 | Expenditures | 6,000 | |||||||
24/03/2021 | OWN/2020-21/R/48 | Direct Receipts | 70 | 24/03/2021 | OWN/2020-21/P/58 | Expenditures | 19.45 | |||||||
24/03/2021 | OWN/2020-21/R/49 | Direct Receipts | 24,148 | 24/03/2021 | OWN/2020-21/P/59 | Expenditures | 2,000 | |||||||
24/03/2021 | SFCV/2020-21/R/4 | Direct Receipts | 1,462,854 | 24/03/2021 | OWN/2020-21/P/60 | Expenditures | 88,723 | |||||||
24/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 928,017 | 24/03/2021 | OWN/2020-21/P/61 | Expenditures | 90,604 | |||||||
26/03/2021 | OWN/2020-21/R/50 | Direct Receipts | 140 | 24/03/2021 | OWN/2020-21/P/62 | Expenditures | 61,843 | |||||||
26/03/2021 | OWN/2020-21/R/51 | Direct Receipts | 4,450 | 24/03/2021 | OWN/2020-21/P/63 | Expenditures | 2,000 | |||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/64 | Expenditures | 2.65 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/65 | Expenditures | 10,560 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/66 | Expenditures | 3,311 | ||||||||||
Direct Receipts | 24/03/2021 | SFCV/2020-21/P/10 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/03/2021 | SFCV/2020-21/P/11 | Expenditures | 17,280 | ||||||||||
Direct Receipts | 24/03/2021 | SFCV/2020-21/P/9 | Expenditures | 23,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:50:49 AM. |