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.) |
10/03/2021 | IWDP/2020-21/R/7 | Direct Receipts | 1,998 | 25/03/2021 | OWN/2020-21/P/35 | Expenditures | 150 | |||||||
25/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 20 | 25/03/2021 | OWN/2020-21/P/36 | Expenditures | 140 | |||||||
25/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 10 | 25/03/2021 | OWN/2020-21/P/37 | Expenditures | 519 | |||||||
31/03/2021 | 3SFC/2020-21/R/2 | Direct Receipts | 2,511 | 25/03/2021 | OWN/2020-21/P/38 | Expenditures | 545 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 7,371 | 25/03/2021 | OWN/2020-21/P/39 | Expenditures | 2,478 | |||||||
31/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 14,829 | 25/03/2021 | OWN/2020-21/P/40 | Expenditures | 1,416 | |||||||
31/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 419 | 31/03/2021 | OWN/2020-21/P/41 | Expenditures | 510 | |||||||
31/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 1,090 | 31/03/2021 | OWN/2020-21/P/42 | Expenditures | 1,550 | |||||||
31/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 17,485 | 31/03/2021 | OWN/2020-21/P/43 | Expenditures | 1,685 | |||||||
31/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 11,417 | 31/03/2021 | OWN/2020-21/P/44 | Expenditures | 975 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 135,881 | 31/03/2021 | OWN/2020-21/P/45 | Expenditures | 599 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 135,881 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 4,609 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:57:47 PM. |