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.) |
18/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 800 | 16/02/2021 | FFC/2020-21/P/33 | Expenditures | 16,962 | |||||||
22/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 200 | 16/02/2021 | VKVNY/2020-21/P/8 | Expenditures | 36,344 | |||||||
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 3,409 | 18/02/2021 | FFC/2020-21/P/34 | Expenditures | 38,996 | |||||||
28/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 197 | 18/02/2021 | SDP/2020-21/P/7 | Expenditures | 19,880 | |||||||
28/02/2021 | IWDP/2020-21/R/10 | Direct Receipts | 98 | 22/02/2021 | OWN/2020-21/P/6 | Expenditures | 917 | |||||||
28/02/2021 | IWDP/2020-21/R/13 | Direct Receipts | 90 | 22/02/2021 | OWN/2020-21/P/7 | Expenditures | 360 | |||||||
28/02/2021 | MPLADS/2020-21/R/3 | Direct Receipts | 412 | 28/02/2021 | OWN/2020-21/P/8 | Expenditures | 200 | |||||||
28/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 1,524 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 934 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 560 | Expenditures | ||||||||||
28/02/2021 | VKVNY/2020-21/R/8 | Direct Receipts | 812 | Expenditures | ||||||||||
28/02/2021 | VMJS/2020-21/R/3 | Direct Receipts | 54 | Expenditures | ||||||||||
28/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,176 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:45:34 AM. |