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.) |
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 1,254 | 28/03/2021 | OWN/2020-21/P/54 | Expenditures | 15 | |||||||
31/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 10,201 | 31/03/2021 | FFC/2020-21/P/17 | Expenditures | 150,000 | |||||||
31/03/2021 | STS/2020-21/R/5 | Direct Receipts | 2 | 31/03/2021 | OWN/2020-21/P/43 | Expenditures | 20,543 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,112 | 31/03/2021 | OWN/2020-21/P/44 | Expenditures | 22,560 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/45 | Expenditures | 18,244 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/46 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/47 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/48 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/49 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/50 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/51 | Expenditures | 900 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/52 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/53 | Expenditures | 5,534 | ||||||||||
Direct Receipts | 31/03/2021 | STS/2020-21/P/10 | Expenditures | 9 | ||||||||||
Direct Receipts | 31/03/2021 | STS/2020-21/P/9 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:41:48 PM. |