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.) |
11/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 464,515 | 11/02/2021 | OWN/2020-21/P/53 | Expenditures | 44,200 | |||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/54 | Expenditures | 49,737 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/55 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/5 | Expenditures | 414,000 | ||||||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/6 | Expenditures | 391,555 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/56 | Expenditures | 70,170 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/62 | Expenditures | 13,496 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/63 | Expenditures | 70,446 | ||||||||||
Direct Receipts | 19/02/2021 | OWN/2020-21/P/59 | Expenditures | 41,710 | ||||||||||
Direct Receipts | 19/02/2021 | OWN/2020-21/P/60 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/02/2021 | OWN/2020-21/P/61 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/57 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/58 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:20:03 PM. |