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.) |
16/03/2021 | BASP/2020-21/R/29 | Direct Receipts | 100,000 | 31/03/2021 | OWN/2020-21/P/24 | Expenditures | 43,800 | |||||||
16/03/2021 | BASP/2020-21/R/30 | Direct Receipts | 200,000 | 31/03/2021 | OWN/2020-21/P/25 | Expenditures | 29,200 | |||||||
27/03/2021 | BASP/2020-21/R/31 | Direct Receipts | 2,810 | 31/03/2021 | OWN/2020-21/P/26 | Expenditures | 24,250 | |||||||
27/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 2,028 | 31/03/2021 | OWN/2020-21/P/27 | Expenditures | 2,398 | |||||||
27/03/2021 | IAY/2020-21/R/4 | Direct Receipts | 159 | Expenditures | ||||||||||
27/03/2021 | IWDP/2020-21/R/1 | Direct Receipts | 490 | Expenditures | ||||||||||
27/03/2021 | IWDP/2020-21/R/2 | Direct Receipts | 2 | Expenditures | ||||||||||
27/03/2021 | VKVNY/2020-21/R/5 | Direct Receipts | 445 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,726 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/49 | Direct Receipts | 759 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/50 | Direct Receipts | 11,273 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/51 | Direct Receipts | 3,800 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/52 | Direct Receipts | 224 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:38:59 PM. |