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.) |
03/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 1,700 | 05/03/2021 | STS/2020-21/P/1 | Expenditures | 9,933 | 31/03/2021 | FFC/2020-21/C/1 | 24,242 | ||||
05/03/2021 | STS/2020-21/R/4 | Direct Receipts | 831 | 19/03/2021 | OWN/2020-21/P/31 | Expenditures | 17.7 | 31/03/2021 | FFC/2020-21/C/2 | 207,039.05 | ||||
05/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 336,487 | 19/03/2021 | OWN/2020-21/P/33 | Expenditures | 17.7 | |||||||
05/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 336,487 | 20/03/2021 | OWN/2020-21/P/35 | Expenditures | 2,300 | |||||||
05/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 7,068 | 20/03/2021 | OWN/2020-21/P/36 | Expenditures | 1,000 | |||||||
09/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 9,176 | 26/03/2021 | OWN/2020-21/P/34 | Expenditures | 2,760 | |||||||
18/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 8,462 | 31/03/2021 | OWN/2020-21/P/37 | Expenditures | 2,000 | |||||||
18/03/2021 | OWN/2020-21/R/47 | Direct Receipts | 3,600 | 31/03/2021 | OWN/2020-21/P/38 | Expenditures | 881 | |||||||
20/03/2021 | OWN/2020-21/R/49 | Direct Receipts | 3,188 | 31/03/2021 | OWN/2020-21/P/40 | Expenditures | 13,002 | |||||||
26/03/2021 | OWN/2020-21/R/48 | Direct Receipts | 11,900 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/50 | Direct Receipts | 8,578 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/51 | Direct Receipts | 1,219 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:33:53 AM. |