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.) |
08/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 49,900 | 10/02/2021 | OWN/2020-21/P/25 | Expenditures | 81,100 | |||||||
09/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 4,900 | 10/02/2021 | OWN/2020-21/P/26 | Expenditures | 2,498 | |||||||
12/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 5,500 | 10/02/2021 | OWN/2020-21/P/27 | Expenditures | 2,749 | |||||||
28/02/2021 | F4/2020-21/R/6 | Direct Receipts | 336 | 10/02/2021 | OWN/2020-21/P/28 | Expenditures | 5,300 | |||||||
28/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 4,683 | 23/02/2021 | F4/2020-21/P/3 | Expenditures | 14,013 | |||||||
28/02/2021 | MMAGY/2020-21/R/4 | Direct Receipts | 241 | 23/02/2021 | FFC/2020-21/P/51 | Expenditures | 50,043 | |||||||
28/02/2021 | MPLADS/2020-21/R/4 | Direct Receipts | 27 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 1,639 | Expenditures | ||||||||||
28/02/2021 | SDP/2020-21/R/4 | Direct Receipts | 7 | Expenditures | ||||||||||
28/02/2021 | TSC/2020-21/R/5 | Direct Receipts | 467 | Expenditures | ||||||||||
28/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:59:37 AM. |