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.) |
09/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,092,373 | 01/03/2021 | OWN/2020-21/P/136 | Expenditures | 616,890 | |||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/137 | Expenditures | 188,500 | ||||||||||
Direct Receipts | 04/03/2021 | OWN/2020-21/P/138 | Expenditures | 41,989 | ||||||||||
Direct Receipts | 04/03/2021 | OWN/2020-21/P/139 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 04/03/2021 | OWN/2020-21/P/140 | Expenditures | 888 | ||||||||||
Direct Receipts | 04/03/2021 | OWN/2020-21/P/141 | Expenditures | 3,345 | ||||||||||
Direct Receipts | 04/03/2021 | OWN/2020-21/P/142 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 04/03/2021 | OWN/2020-21/P/143 | Expenditures | 44,758 | ||||||||||
Direct Receipts | 04/03/2021 | OWN/2020-21/P/144 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 04/03/2021 | OWN/2020-21/P/145 | Expenditures | 11,077 | ||||||||||
Direct Receipts | 04/03/2021 | OWN/2020-21/P/146 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 04/03/2021 | OWN/2020-21/P/147 | Expenditures | 23,350 | ||||||||||
Direct Receipts | 04/03/2021 | OWN/2020-21/P/148 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/03/2021 | OWN/2020-21/P/149 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/03/2021 | OWN/2020-21/P/150 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 04/03/2021 | OWN/2020-21/P/151 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 04/03/2021 | OWN/2020-21/P/152 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 04/03/2021 | OWN/2020-21/P/153 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/03/2021 | OWN/2020-21/P/154 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/03/2021 | OWN/2020-21/P/155 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/03/2021 | OWN/2020-21/P/156 | Expenditures | 15,356 | ||||||||||
Direct Receipts | 04/03/2021 | OWN/2020-21/P/157 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:02:12 PM. |