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.) |
03/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 200 | 03/03/2021 | SDP/2020-21/P/19 | Expenditures | 16,571.5 | |||||||
10/03/2021 | 3SFC/2020-21/R/42 | Direct Receipts | 10 | 03/03/2021 | SDP/2020-21/P/20 | Expenditures | 23,200.1 | |||||||
10/03/2021 | 3SFC/2020-21/R/43 | Direct Receipts | 12 | 03/03/2021 | SDP/2020-21/P/21 | Expenditures | 56,343.1 | |||||||
10/03/2021 | IAY/2020-21/R/3 | Direct Receipts | 27 | 03/03/2021 | SDP/2020-21/P/22 | Expenditures | 9,170 | |||||||
10/03/2021 | IWDP/2020-21/R/7 | Direct Receipts | 75 | 10/03/2021 | 3SFC/2020-21/P/19 | Expenditures | 5,300 | |||||||
10/03/2021 | IWDP/2020-21/R/8 | Direct Receipts | 87 | 10/03/2021 | SDP/2020-21/P/23 | Expenditures | 31,911 | |||||||
10/03/2021 | MMAGY/2020-21/R/5 | Direct Receipts | 655 | 10/03/2021 | SDP/2020-21/P/24 | Expenditures | 28,035 | |||||||
10/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 938 | Expenditures | ||||||||||
10/03/2021 | SDP/2020-21/R/12 | Direct Receipts | 2,768 | Expenditures | ||||||||||
23/03/2021 | 3SFC/2020-21/R/44 | Direct Receipts | 13,000 | Expenditures | ||||||||||
23/03/2021 | 3SFC/2020-21/R/45 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:25:41 PM. |