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.) |
01/02/2021 | CRF/2020-21/R/3 | Direct Receipts | 249 | 01/02/2021 | OWN/2020-21/P/29 | Expenditures | 142 | |||||||
01/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 5,669 | 01/02/2021 | OWN/2020-21/P/30 | Expenditures | 70,000 | |||||||
01/02/2021 | OWN/2020-21/R/68 | Direct Receipts | 239,338 | 01/02/2021 | OWN/2020-21/P/31 | Expenditures | 6,300 | |||||||
01/02/2021 | OWN/2020-21/R/69 | Direct Receipts | 247,188 | 01/02/2021 | OWN/2020-21/P/32 | Expenditures | 2,000 | |||||||
10/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 6,952 | 01/02/2021 | OWN/2020-21/P/33 | Expenditures | 30,000 | |||||||
27/02/2021 | OWN/2020-21/R/70 | Direct Receipts | 244 | 01/02/2021 | OWN/2020-21/P/34 | Expenditures | 7,000 | |||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/35 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/36 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/37 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/38 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/39 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/40 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/41 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/42 | Expenditures | 45,900 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/43 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/44 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/45 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:47:57 PM. |