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.) |
12/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 1,220 | 14/01/2021 | XVFC/2020-21/P/1 | Expenditures | 727,991 | |||||||
12/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 3,000 | 18/01/2021 | OWN/2020-21/P/49 | Expenditures | 3,000 | |||||||
12/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 943,384 | 19/01/2021 | OWN/2020-21/P/50 | Expenditures | 3,000 | |||||||
12/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,275,582 | 19/01/2021 | OWN/2020-21/P/51 | Expenditures | 3,000 | |||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/52 | Expenditures | 25 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/53 | Expenditures | 22,597 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/54 | Expenditures | 21,315 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/55 | Expenditures | 6,768 | ||||||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/2 | Expenditures | 184,469 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/56 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/57 | Expenditures | 22,573 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/21 | Expenditures | 53,221 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/22 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:19:05 AM. |