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.) |
10/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,410 | 18/03/2021 | OWN/2020-21/P/11 | Expenditures | 27,877 | |||||||
18/03/2021 | OWN/2020-21/R/48 | Direct Receipts | 11,417 | 31/03/2021 | MPLADS/2020-21/P/1 | Expenditures | 35,077 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 49,807 | 31/03/2021 | OWN/2020-21/P/10 | Expenditures | 3,235 | |||||||
31/03/2021 | IWDP/2020-21/R/3 | Direct Receipts | 6,362 | 31/03/2021 | OWN/2020-21/P/12 | Expenditures | 92,838 | |||||||
31/03/2021 | IWDP/2020-21/R/4 | Direct Receipts | 679 | 31/03/2021 | OWN/2020-21/P/13 | Expenditures | 2,100 | |||||||
31/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 6,911 | 31/03/2021 | OWN/2020-21/P/9 | Expenditures | 3,161 | |||||||
31/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 9,400 | 31/03/2021 | SDP/2020-21/P/41 | Expenditures | 104,040 | |||||||
31/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 7,800 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 4,397 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 788 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 952 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 3,982 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/47 | Direct Receipts | 838 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/49 | Direct Receipts | 5,686 | Expenditures | ||||||||||
31/03/2021 | SDP/2020-21/R/7 | Direct Receipts | 1,479 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:19:14 AM. |