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.) |
02/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 150 | 06/03/2021 | FFC/2020-21/P/56 | Expenditures | 3,000 | |||||||
25/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 5,000 | 06/03/2021 | OWN/2020-21/P/67 | Expenditures | 29.5 | |||||||
25/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 38,000 | 06/03/2021 | XVFC/2020-21/P/4 | Expenditures | 49,940 | |||||||
26/03/2021 | GPMKHA/2020-21/R/2 | Direct Receipts | 33,302 | 10/03/2021 | OWN/2020-21/P/68 | Expenditures | 350 | |||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/5 | Expenditures | 17,425 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/69 | Expenditures | 3,030 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/70 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/71 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/57 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/72 | Expenditures | 12,085 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/6 | Expenditures | 12,085 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/7 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/73 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/74 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/75 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:26:19 PM. |