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.) |
15/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 3,399 | 15/03/2021 | OWN/2020-21/P/10 | Expenditures | 5,300 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 13,926 | 15/03/2021 | OWN/2020-21/P/9 | Expenditures | 5,300 | |||||||
31/03/2021 | MPLADS/2020-21/R/2 | Direct Receipts | 301 | 31/03/2021 | TSC/2020-21/P/1 | Expenditures | 3,396 | |||||||
31/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 5,528 | Expenditures | ||||||||||
31/03/2021 | SDP/2020-21/R/2 | Direct Receipts | 794 | Expenditures | ||||||||||
31/03/2021 | TSC/2020-21/R/2 | Direct Receipts | 165 | Expenditures | ||||||||||
31/03/2021 | VKVNY/2020-21/R/2 | Direct Receipts | 2,197 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:22:51 AM. |