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.) |
02/12/2020 | STS/2020-21/R/13 | Direct Receipts | 24,900 | 16/12/2020 | STS/2020-21/P/17 | Expenditures | 24,900 | |||||||
03/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 289,008 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,322 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 3,390 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 4,800 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 3,390 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 3,390 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 3,312 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,880 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 668 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,536 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 384 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,666 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,512 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 2,653 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 6,405 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 3,955 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 3,955 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 3,570 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,981 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,603 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 3,955 | Expenditures | ||||||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 127 | Expenditures | ||||||||||
27/12/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 30 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 43 | Expenditures | ||||||||||
27/12/2020 | STS/2020-21/R/14 | Direct Receipts | 515 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 2,157 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:40:17 PM. |