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.) |
02/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 99,050 | 16/12/2020 | OWN/2020-21/P/111 | Expenditures | 7,200 | |||||||
02/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 200,000 | 16/12/2020 | OWN/2020-21/P/112 | Expenditures | 7,200 | |||||||
02/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 141,827 | 16/12/2020 | OWN/2020-21/P/113 | Expenditures | 2,500 | |||||||
22/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,793,682 | 23/12/2020 | OWN/2020-21/P/114 | Expenditures | 2,050 | |||||||
22/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 2,425,310 | 23/12/2020 | OWN/2020-21/P/115 | Expenditures | 32,950 | |||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/116 | Expenditures | 231,722 | ||||||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/117 | Expenditures | 3,805 | ||||||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/118 | Expenditures | 2,035 | ||||||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/119 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/1 | Expenditures | 315,819 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/2 | Expenditures | 381,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:43:50 PM. |