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.) |
01/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 1,000 | 01/03/2021 | OWN/2020-21/P/51 | Expenditures | 10,000 | 01/03/2021 | SSP/2020-21/C/5 | 18,100 | ||||
01/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 6,080 | 01/03/2021 | OWN/2020-21/P/52 | Expenditures | 2,000 | |||||||
02/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 87 | 01/03/2021 | SSP/2020-21/P/8 | Expenditures | 18,100 | |||||||
03/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 10 | 25/03/2021 | XVFC/2020-21/P/9 | Expenditures | 90,000 | |||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 232,899 | Expenditures | ||||||||||
28/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 9,370.69 | Expenditures | ||||||||||
28/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 972 | Expenditures | ||||||||||
28/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 972 | Expenditures | ||||||||||
28/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,133.5 | Expenditures | ||||||||||
28/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 2,133.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 541.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 541.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:21:28 PM. |