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.) |
25/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 30 | 15/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 25,000 | |||||||
30/03/2021 | 5THSFC/2020-21/R/17 | Direct Receipts | 44,000 | 15/03/2021 | OWN/2020-21/P/47 | Expenditures | 1,500 | |||||||
30/03/2021 | 5THSFC/2020-21/R/18 | Direct Receipts | 20,000 | 15/03/2021 | OWN/2020-21/P/48 | Expenditures | 2,280 | |||||||
30/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 3,204 | 15/03/2021 | SDP/2020-21/P/2 | Expenditures | 6,060 | |||||||
31/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 956 | 25/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 840 | |||||||
31/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 3,363 | 25/03/2021 | OWN/2020-21/P/49 | Expenditures | 952 | |||||||
31/03/2021 | VKVNY/2020-21/R/1 | Direct Receipts | 45,433 | 25/03/2021 | OWN/2020-21/P/50 | Expenditures | 840 | |||||||
Direct Receipts | 25/03/2021 | SDP/2020-21/P/3 | Expenditures | 24,990 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/51 | Expenditures | 37 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/38 | Expenditures | 25.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:52:36 AM. |