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/1 | Direct Receipts | 924 | 02/03/2021 | FFC/2020-21/P/15 | Expenditures | 65,453 | |||||||
25/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 116,000 | 02/03/2021 | FFC/2020-21/P/16 | Expenditures | 5,893 | |||||||
25/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 37,030 | 25/03/2021 | OWN/2020-21/P/1 | Expenditures | 7,500 | |||||||
25/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 1,142 | 25/03/2021 | OWN/2020-21/P/2 | Expenditures | 94,750 | |||||||
25/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 129,260 | 25/03/2021 | OWN/2020-21/P/3 | Expenditures | 4,058 | |||||||
25/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 1,673 | 25/03/2021 | PDS/2020-21/P/1 | Expenditures | 1,032,604 | |||||||
25/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 262,704 | 25/03/2021 | PDS/2020-21/P/2 | Expenditures | 147,764 | |||||||
25/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 3,750 | 25/03/2021 | PDS/2020-21/P/3 | Expenditures | 121,218 | |||||||
25/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 2,088 | 25/03/2021 | PDS/2020-21/P/4 | Expenditures | 121,495 | |||||||
25/03/2021 | PDS/2020-21/R/1 | Direct Receipts | 125,103 | 25/03/2021 | PDS/2020-21/P/5 | Expenditures | 76,540 | |||||||
25/03/2021 | PDS/2020-21/R/2 | Direct Receipts | 902,000 | 25/03/2021 | PDS/2020-21/P/6 | Expenditures | 75,520 | |||||||
25/03/2021 | PDS/2020-21/R/3 | Direct Receipts | 147,085 | 30/03/2021 | PDS/2020-21/P/7 | Expenditures | 80,135 | |||||||
25/03/2021 | PDS/2020-21/R/4 | Direct Receipts | 121,215 | Expenditures | ||||||||||
25/03/2021 | PDS/2020-21/R/5 | Direct Receipts | 121,440 | Expenditures | ||||||||||
25/03/2021 | PDS/2020-21/R/6 | Direct Receipts | 12,615 | Expenditures | ||||||||||
25/03/2021 | PDS/2020-21/R/7 | Direct Receipts | 78,102 | Expenditures | ||||||||||
25/03/2021 | PDS/2020-21/R/8 | Direct Receipts | 81,609 | Expenditures | ||||||||||
30/03/2021 | PDS/2020-21/R/9 | Direct Receipts | 80,577 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:40:33 AM. |