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.) |
11/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 277 | 11/03/2021 | OWN/2020-21/P/47 | Expenditures | 2,500 | 31/03/2021 | FFC/2020-21/C/3 | 986,760.3 | ||||
11/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 6,000 | 27/03/2021 | OWN/2020-21/P/48 | Expenditures | 14,514 | |||||||
11/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 503,612 | 27/03/2021 | OWN/2020-21/P/49 | Expenditures | 3,800 | |||||||
11/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 503,612 | 31/03/2021 | FFC/2020-21/P/52 | Expenditures | 540,664 | |||||||
11/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 10,801 | 31/03/2021 | OWN/2020-21/P/50 | Expenditures | 17,472 | |||||||
12/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 6,108 | 31/03/2021 | OWN/2020-21/P/51 | Expenditures | 548 | |||||||
12/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 503,612 | Expenditures | ||||||||||
12/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 503,612 | Expenditures | ||||||||||
12/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 4,054 | Expenditures | ||||||||||
12/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 6,747 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 5,220 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 27,732 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 23,630 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 24 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:03:56 PM. |