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/23 | Direct Receipts | 468,515 | 02/03/2021 | OWN/2020-21/P/28 | Expenditures | 368,000 | |||||||
17/03/2021 | MLALADS/2020-21/R/2 | Direct Receipts | 140,000 | 03/03/2021 | OWN/2020-21/P/29 | Expenditures | 100,515 | |||||||
17/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 21 | 15/03/2021 | FFC/2020-21/P/52 | Expenditures | 39,500 | |||||||
25/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 242 | 17/03/2021 | MLALADS/2020-21/P/2 | Expenditures | 140,000 | |||||||
25/03/2021 | TSC/2020-21/R/7 | Direct Receipts | 9,741 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 334,702 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 334,702 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,843 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,843 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,489.5 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,489.5 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 68,745.5 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 68,745.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:07:33 PM. |