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.) |
08/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 225,000 | 08/01/2021 | OWN/2020-21/P/11 | Expenditures | 420,000 | |||||||
08/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 210,000 | 11/01/2021 | OWN/2020-21/P/12 | Expenditures | 106,562 | |||||||
08/01/2021 | XVFC/2020-21/R/23 | Direct Receipts | 295,238 | 19/01/2021 | ACDPS/2020-21/P/10 | Expenditures | 77,321 | |||||||
08/01/2021 | XVFC/2020-21/R/24 | Direct Receipts | 53,395 | 19/01/2021 | ACDPS/2020-21/P/11 | Expenditures | 154,223 | |||||||
08/01/2021 | XVFC/2020-21/R/25 | Direct Receipts | 1,490 | 19/01/2021 | ACDPS/2020-21/P/12 | Expenditures | 118,693 | |||||||
Direct Receipts | 20/01/2021 | ACDPS/2020-21/P/13 | Expenditures | 194,773 | ||||||||||
Direct Receipts | 29/01/2021 | ACDPS/2020-21/P/14 | Expenditures | 194,751 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:32:16 AM. |