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.) |
03/11/2020 | CRF/2020-21/R/27 | Direct Receipts | 191 | 06/11/2020 | AWC/2020-21/P/7 | Expenditures | 233,810 | |||||||
04/11/2020 | IAY/2020-21/R/16 | Direct Receipts | 7,964 | 13/11/2020 | CRF/2020-21/P/16 | Expenditures | 649,585 | |||||||
06/11/2020 | IECTRNCB/2020-21/R/14 | Direct Receipts | 1,336 | 16/11/2020 | IAY/2020-21/P/46 | Expenditures | 19,800 | |||||||
13/11/2020 | IECTRNCB/2020-21/R/16 | Direct Receipts | 410 | 17/11/2020 | OWN/2020-21/P/108 | Expenditures | 7,500 | |||||||
13/11/2020 | MPLADS/2020-21/R/23 | Direct Receipts | 561 | 25/11/2020 | OWN/2020-21/P/109 | Expenditures | 3,700 | |||||||
13/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 311 | 27/11/2020 | MLALAD/2020-21/P/15 | Expenditures | 50,000 | |||||||
13/11/2020 | PPD/2020-21/R/37 | Direct Receipts | 434 | 30/11/2020 | CGF/2020-21/P/3 | Expenditures | 5,655 | |||||||
16/11/2020 | HY/2020-21/R/6 | Direct Receipts | 83 | Expenditures | ||||||||||
16/11/2020 | IECTRNCB/2020-21/R/17 | Direct Receipts | 1,082 | Expenditures | ||||||||||
16/11/2020 | IECTRNCB/2020-21/R/18 | Direct Receipts | 24,266 | Expenditures | ||||||||||
16/11/2020 | MPLADS/2020-21/R/22 | Direct Receipts | 30,877 | Expenditures | ||||||||||
16/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 9,549 | Expenditures | ||||||||||
16/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 1,851 | Expenditures | ||||||||||
16/11/2020 | PPD/2020-21/R/38 | Direct Receipts | 3,712 | Expenditures | ||||||||||
25/11/2020 | SFC/2020-21/R/2 | Direct Receipts | 121,413 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:20:13 AM. |