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.) |
06/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 400 | 12/02/2021 | OWN/2020-21/P/22 | Expenditures | 6,000 | 04/02/2021 | OWN/2020-21/C/1 | 3,000 | ||||
15/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 400 | 15/02/2021 | OWN/2020-21/P/23 | Expenditures | 9,342 | |||||||
15/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 400 | 15/02/2021 | OWN/2020-21/P/24 | Expenditures | 450 | |||||||
15/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 400 | 17/02/2021 | OWN/2020-21/P/25 | Expenditures | 391 | |||||||
22/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 102,120 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 50 | Expenditures | ||||||||||
28/02/2021 | 3SFC/2020-21/R/17 | Direct Receipts | 548 | Expenditures | ||||||||||
28/02/2021 | 5THSFC/2020-21/R/24 | Direct Receipts | 1,630 | Expenditures | ||||||||||
28/02/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 773 | Expenditures | ||||||||||
28/02/2021 | FFC/2020-21/R/11 | Direct Receipts | 22,247 | Expenditures | ||||||||||
28/02/2021 | MMGPY/2020-21/R/4 | Direct Receipts | 17 | Expenditures | ||||||||||
28/02/2021 | MPLADS/2020-21/R/4 | Direct Receipts | 112 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 4,234 | Expenditures | ||||||||||
28/02/2021 | SDP/2020-21/R/5 | Direct Receipts | 85 | Expenditures | ||||||||||
28/02/2021 | TSC/2020-21/R/4 | Direct Receipts | 3 | Expenditures | ||||||||||
28/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 4,827 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:58:25 AM. |