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.) |
21/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 149,879 | 21/01/2021 | OWN/2020-21/P/49 | Expenditures | 62,397 | |||||||
21/01/2021 | SWMS/2020-21/R/13 | Direct Receipts | 28,268 | 21/01/2021 | OWN/2020-21/P/50 | Expenditures | 51,560 | |||||||
21/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 919,096 | 21/01/2021 | OWN/2020-21/P/51 | Expenditures | 6,200 | |||||||
21/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,851,206 | 21/01/2021 | OWN/2020-21/P/52 | Expenditures | 130,903 | |||||||
Direct Receipts | 21/01/2021 | SFCG/2020-21/P/17 | Expenditures | 74,693 | ||||||||||
Direct Receipts | 21/01/2021 | SFCG/2020-21/P/18 | Expenditures | 54,995 | ||||||||||
Direct Receipts | 21/01/2021 | SFCG/2020-21/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/01/2021 | SWMS/2020-21/P/12 | Expenditures | 27,760 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/1 | Expenditures | 460,000 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/2 | Expenditures | 460,000 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/3 | Expenditures | 275,940 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/4 | Expenditures | 115,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:35:25 PM. |