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.) |
06/01/2021 | IWDP/2020-21/R/17 | Direct Receipts | 1.15 | 01/01/2021 | OWN/2020-21/P/11 | Expenditures | 1.48 | |||||||
06/01/2021 | IWDP/2020-21/R/18 | Direct Receipts | 1.15 | 06/01/2021 | IWDP/2020-21/P/8 | Expenditures | 61.79 | |||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/26 | Expenditures | 53.1 | ||||||||||
Direct Receipts | 14/01/2021 | IWDP/2020-21/P/10 | Expenditures | 53.1 | ||||||||||
Direct Receipts | 14/01/2021 | IWDP/2020-21/P/6 | Expenditures | 53.1 | ||||||||||
Direct Receipts | 14/01/2021 | IWDP/2020-21/P/7 | Expenditures | 53.1 | ||||||||||
Direct Receipts | 14/01/2021 | IWDP/2020-21/P/9 | Expenditures | 1 | ||||||||||
Direct Receipts | 14/01/2021 | MMGPY/2020-21/P/1 | Expenditures | 53.1 | ||||||||||
Direct Receipts | 14/01/2021 | MPLADS/2020-21/P/1 | Expenditures | 53.1 | ||||||||||
Direct Receipts | 14/01/2021 | OWN/2020-21/P/12 | Expenditures | 53.1 | ||||||||||
Direct Receipts | 14/01/2021 | SDP/2020-21/P/4 | Expenditures | 53.1 | ||||||||||
Direct Receipts | 14/01/2021 | TSC/2020-21/P/7 | Expenditures | 53.1 | ||||||||||
Direct Receipts | 14/01/2021 | VKVNY/2020-21/P/6 | Expenditures | 53.1 | ||||||||||
Direct Receipts | 30/01/2021 | 3SFC/2020-21/P/5 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 30/01/2021 | VKVNY/2020-21/P/7 | Expenditures | 7,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:08:01 PM. |