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.) |
08/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 4,163 | 19/03/2021 | OWN/2020-21/P/21 | Expenditures | 1,720 | |||||||
08/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 11,300 | 19/03/2021 | OWN/2020-21/P/22 | Expenditures | 4,932 | |||||||
17/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 46,500 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 46,500 | Expenditures | ||||||||||
23/03/2021 | VKVNY/2020-21/R/12 | Direct Receipts | 100,000 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 56,700 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 20,200 | Expenditures | ||||||||||
31/03/2021 | MPLADS/2020-21/R/2 | Direct Receipts | 14 | Expenditures | ||||||||||
31/03/2021 | NRHM/2020-21/R/1 | Direct Receipts | 16 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 8,159 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:35:57 AM. |