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.) |
18/07/2020 | XVFC/2020-21/R/5 | Direct Receipts | 2,626,666 | 13/07/2020 | OWN/2020-21/P/30 | Expenditures | 92,344 | |||||||
28/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 533,543 | 17/07/2020 | OWN/2020-21/P/31 | Expenditures | 80,792 | |||||||
28/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,836,418 | 17/07/2020 | OWN/2020-21/P/32 | Expenditures | 57,355 | |||||||
28/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,877,864 | 17/07/2020 | OWN/2020-21/P/33 | Expenditures | 80,000 | |||||||
28/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,229,580 | 17/07/2020 | OWN/2020-21/P/34 | Expenditures | 55,700 | |||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/35 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/36 | Expenditures | 244,426 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/37 | Expenditures | 117,370 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/38 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/39 | Expenditures | 67,400 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/40 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/41 | Expenditures | 2,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:21:53 PM. |