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.) |
01/02/2021 | OWN/2020-21/R/2 | Direct Receipts | 1,200 | 01/02/2021 | IWDP/2020-21/P/2 | Expenditures | 491 | |||||||
28/02/2021 | CMRF/2020-21/R/2 | Direct Receipts | 1,400 | 22/02/2021 | FFC/2020-21/P/4 | Expenditures | 2,450 | |||||||
28/02/2021 | FFC/2020-21/R/1 | Direct Receipts | 13,240 | Expenditures | ||||||||||
28/02/2021 | MPLADS/2020-21/R/2 | Direct Receipts | 3,677 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/3 | Direct Receipts | 4,583 | Expenditures | ||||||||||
28/02/2021 | SDP/2020-21/R/2 | Direct Receipts | 76 | Expenditures | ||||||||||
28/02/2021 | VKVNY/2020-21/R/2 | Direct Receipts | 3,123 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:25:12 PM. |