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.) |
09/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 720 | 09/03/2021 | OWN/2020-21/P/37 | Expenditures | 48 | |||||||
09/03/2021 | OWN/2020-21/R/47 | Direct Receipts | 50 | 09/03/2021 | OWN/2020-21/P/38 | Expenditures | 39 | |||||||
23/03/2021 | OWN/2020-21/R/48 | Direct Receipts | 3,500 | 09/03/2021 | OWN/2020-21/P/39 | Expenditures | 480 | |||||||
23/03/2021 | OWN/2020-21/R/49 | Direct Receipts | 1,110 | 09/03/2021 | SDP/2020-21/P/46 | Expenditures | 15,400 | |||||||
23/03/2021 | OWN/2020-21/R/50 | Direct Receipts | 50,647 | 09/03/2021 | SDP/2020-21/P/47 | Expenditures | 15,400 | |||||||
23/03/2021 | VKVNY/2020-21/R/2 | Direct Receipts | 100,000 | 09/03/2021 | SDP/2020-21/P/48 | Expenditures | 17,850 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 4,858 | 23/03/2021 | FFC/2020-21/P/44 | Expenditures | 8,250 | |||||||
31/03/2021 | MMAY/2020-21/R/2 | Direct Receipts | 65,000 | 23/03/2021 | OWN/2020-21/P/40 | Expenditures | 819 | |||||||
31/03/2021 | OWN/2020-21/R/51 | Direct Receipts | 24,488 | 23/03/2021 | OWN/2020-21/P/41 | Expenditures | 486 | |||||||
31/03/2021 | OWN/2020-21/R/52 | Direct Receipts | 1,108 | 23/03/2021 | OWN/2020-21/P/42 | Expenditures | 5,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,637 | 23/03/2021 | OWN/2020-21/P/43 | Expenditures | 600 | |||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/44 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/45 | Expenditures | 4,145 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/46 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:54:19 PM. |