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.) |
14/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 3,538 | 03/03/2021 | OWN/2020-21/P/27 | Expenditures | 43,584 | |||||||
17/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 900 | 12/03/2021 | OWN/2020-21/P/28 | Expenditures | 1,790 | |||||||
Direct Receipts | 19/03/2021 | OWN/2020-21/P/29 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 19/03/2021 | OWN/2020-21/P/30 | Expenditures | 59 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/2 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/3 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/4 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/5 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/6 | Expenditures | 29,290 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/7 | Expenditures | 980 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/8 | Expenditures | 2,929 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/10 | Expenditures | 16,195 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/11 | Expenditures | 16,195 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/9 | Expenditures | 42,100 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/33 | Expenditures | 85,746 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/35 | Expenditures | 4,855 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/36 | Expenditures | 56,239 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/37 | Expenditures | 2.36 | ||||||||||
Direct Receipts | 25/03/2021 | TPDF/2020-21/P/10 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 25/03/2021 | TPDF/2020-21/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/03/2021 | TPDF/2020-21/P/12 | Expenditures | 19,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:15:30 PM. |