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.) |
03/02/2021 | MMGPY/2020-21/R/2 | Direct Receipts | 556 | 08/02/2021 | OWN/2020-21/P/77 | Expenditures | 30,000 | |||||||
03/02/2021 | SDP/2020-21/R/3 | Direct Receipts | 27 | 08/02/2021 | OWN/2020-21/P/78 | Expenditures | 15,900 | |||||||
03/02/2021 | TSC/2020-21/R/2 | Direct Receipts | 31 | 08/02/2021 | OWN/2020-21/P/79 | Expenditures | 2,000 | |||||||
11/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 71,793.2 | 08/02/2021 | OWN/2020-21/P/80 | Expenditures | 349 | |||||||
11/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 3,958 | 11/02/2021 | MMGPY/2020-21/P/1 | Expenditures | 71,793.2 | |||||||
11/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 3,481 | 11/02/2021 | SDP/2020-21/P/2 | Expenditures | 3,481 | |||||||
11/02/2021 | SDP/2020-21/R/4 | Direct Receipts | 2,500 | 11/02/2021 | TSC/2020-21/P/2 | Expenditures | 3,958 | |||||||
11/02/2021 | TSC/2020-21/R/3 | Direct Receipts | 212 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 200 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:54:08 PM. |