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.) |
18/01/2021 | 3SFC/2020-21/R/3 | Direct Receipts | 14,857 | 12/01/2021 | OWN/2020-21/P/5 | Expenditures | 25,478 | |||||||
18/01/2021 | MPLADS/2020-21/R/1 | Direct Receipts | 43 | 14/01/2021 | OWN/2020-21/P/8 | Expenditures | 4,500 | |||||||
18/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 11,668 | Expenditures | ||||||||||
18/01/2021 | SDP/2020-21/R/2 | Direct Receipts | 5,548 | Expenditures | ||||||||||
18/01/2021 | TSC/2020-21/R/1 | Direct Receipts | 194 | Expenditures | ||||||||||
18/01/2021 | VKVNY/2020-21/R/2 | Direct Receipts | 3,082 | Expenditures | ||||||||||
18/01/2021 | VMJS/2020-21/R/1 | Direct Receipts | 2 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:49:24 PM. |