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.) |
02/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 400 | 08/02/2021 | OWN/2020-21/P/32 | Expenditures | 4,236 | |||||||
08/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 400 | 08/02/2021 | TSC/2020-21/P/3 | Expenditures | 3,314 | |||||||
23/02/2021 | SDP/2020-21/R/5 | Direct Receipts | 19,300 | 23/02/2021 | OWN/2020-21/P/33 | Expenditures | 471 | |||||||
23/02/2021 | SDP/2020-21/R/6 | Direct Receipts | 200,000 | Expenditures | ||||||||||
23/02/2021 | SDP/2020-21/R/7 | Direct Receipts | 200,000 | Expenditures | ||||||||||
23/02/2021 | VKVNY/2020-21/R/5 | Direct Receipts | 22,119 | Expenditures | ||||||||||
23/02/2021 | VKVNY/2020-21/R/6 | Direct Receipts | 17,951 | Expenditures | ||||||||||
28/02/2021 | 3SFC/2020-21/R/16 | Direct Receipts | 4,968 | Expenditures | ||||||||||
28/02/2021 | 3SFC/2020-21/R/17 | Direct Receipts | 61,722 | Expenditures | ||||||||||
28/02/2021 | CMRF/2020-21/R/3 | Direct Receipts | 238 | Expenditures | ||||||||||
28/02/2021 | IAY/2020-21/R/3 | Direct Receipts | 4 | Expenditures | ||||||||||
28/02/2021 | MPLADS/2020-21/R/4 | Direct Receipts | 588 | Expenditures | ||||||||||
28/02/2021 | NRHM/2020-21/R/3 | Direct Receipts | 201 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 7,413 | Expenditures | ||||||||||
28/02/2021 | SDP/2020-21/R/8 | Direct Receipts | 1,267 | Expenditures | ||||||||||
28/02/2021 | TSC/2020-21/R/4 | Direct Receipts | 2,701 | Expenditures | ||||||||||
28/02/2021 | VKVNY/2020-21/R/7 | Direct Receipts | 785 | Expenditures | ||||||||||
28/02/2021 | VMJS/2020-21/R/4 | Direct Receipts | 37 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:56:32 PM. |