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.) |
01/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 20 | 02/03/2021 | OWN/2020-21/P/9 | Expenditures | 154,089 | |||||||
02/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 179,511 | Expenditures | ||||||||||
02/03/2021 | LDP/2020-21/R/2 | Direct Receipts | 74,478 | Expenditures | ||||||||||
02/03/2021 | MPLADS/2020-21/R/1 | Direct Receipts | 813 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 155,089 | Expenditures | ||||||||||
02/03/2021 | SDP/2020-21/R/2 | Direct Receipts | 4,014 | Expenditures | ||||||||||
02/03/2021 | TSC/2020-21/R/1 | Direct Receipts | 2,474 | Expenditures | ||||||||||
02/03/2021 | VKVNY/2020-21/R/2 | Direct Receipts | 3,496 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:02:03 PM. |