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.) |
28/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 8,971 | 24/02/2021 | OWN/2020-21/P/20 | Expenditures | 20,400 | |||||||
28/02/2021 | MMGPY/2020-21/R/3 | Direct Receipts | 626 | 24/02/2021 | OWN/2020-21/P/21 | Expenditures | 2,000 | |||||||
28/02/2021 | MPLADS/2020-21/R/3 | Direct Receipts | 28 | 24/02/2021 | OWN/2020-21/P/22 | Expenditures | 14,400 | |||||||
28/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 3,505 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 1,313 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 45 | Expenditures | ||||||||||
28/02/2021 | SDP/2020-21/R/3 | Direct Receipts | 167 | Expenditures | ||||||||||
28/02/2021 | TSC/2020-21/R/3 | Direct Receipts | 52 | Expenditures | ||||||||||
28/02/2021 | VKVNY/2020-21/R/5 | Direct Receipts | 821 | Expenditures | ||||||||||
28/02/2021 | VMJS/2020-21/R/3 | Direct Receipts | 264 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:05:10 PM. |