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.) |
25/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 800 | 09/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 21,175 | |||||||
Direct Receipts | 09/11/2020 | BASP/2020-21/P/10 | Expenditures | 35,890 | ||||||||||
Direct Receipts | 09/11/2020 | BASP/2020-21/P/11 | Expenditures | 36,240 | ||||||||||
Direct Receipts | 09/11/2020 | BASP/2020-21/P/12 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 09/11/2020 | BASP/2020-21/P/9 | Expenditures | 23,770 | ||||||||||
Direct Receipts | 09/11/2020 | F4/2020-21/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/11/2020 | F4/2020-21/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/11/2020 | F4/2020-21/P/20 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/10 | Expenditures | 150 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/11 | Expenditures | 150 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/9 | Expenditures | 150 | ||||||||||
Direct Receipts | 09/11/2020 | RGSA/2020-21/P/13 | Expenditures | 78,830 | ||||||||||
Direct Receipts | 09/11/2020 | VMJS/2020-21/P/19 | Expenditures | 30,250 | ||||||||||
Direct Receipts | 09/11/2020 | VMJS/2020-21/P/20 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 23/11/2020 | VMJS/2020-21/P/21 | Expenditures | 20,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:39:49 AM. |