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.) |
04/02/2021 | GRDY/2020-21/R/3 | Direct Receipts | 42 | 26/02/2021 | OWN/2020-21/P/1 | Expenditures | 5,000 | |||||||
04/02/2021 | IAY/2020-21/R/3 | Direct Receipts | 14 | Expenditures | ||||||||||
04/02/2021 | MPLADS/2020-21/R/3 | Direct Receipts | 16 | Expenditures | ||||||||||
04/02/2021 | SDP/2020-21/R/3 | Direct Receipts | 763 | Expenditures | ||||||||||
04/02/2021 | VKVNY/2020-21/R/1 | Direct Receipts | 594.06 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:22:12 AM. |