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.) |
02/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 150 | 02/03/2021 | OWN/2020-21/P/26 | Expenditures | 600 | |||||||
02/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 200 | 02/03/2021 | OWN/2020-21/P/27 | Expenditures | 4,480 | |||||||
15/03/2021 | 3SFC/2020-21/R/10 | Direct Receipts | 1,278 | 02/03/2021 | OWN/2020-21/P/28 | Expenditures | 26,432 | |||||||
15/03/2021 | 3SFC/2020-21/R/11 | Direct Receipts | 8,500 | 15/03/2021 | 3SFC/2020-21/P/15 | Expenditures | 13,000 | |||||||
15/03/2021 | 3SFC/2020-21/R/13 | Direct Receipts | 8,500 | 15/03/2021 | OWN/2020-21/P/32 | Expenditures | 798 | |||||||
15/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 3,372 | 15/03/2021 | OWN/2020-21/P/33 | Expenditures | 20,000 | |||||||
15/03/2021 | MPLADS/2020-21/R/5 | Direct Receipts | 507 | 15/03/2021 | VKVNY/2020-21/P/20 | Expenditures | 60,590 | |||||||
15/03/2021 | NRHM/2020-21/R/4 | Direct Receipts | 1 | 15/03/2021 | VKVNY/2020-21/P/21 | Expenditures | 1,034 | |||||||
15/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 862 | 22/03/2021 | OWN/2020-21/P/29 | Expenditures | 1,428 | |||||||
15/03/2021 | VKVNY/2020-21/R/11 | Direct Receipts | 4,413 | 22/03/2021 | OWN/2020-21/P/30 | Expenditures | 16,024 | |||||||
15/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 6,964 | 22/03/2021 | OWN/2020-21/P/31 | Expenditures | 18,470 | |||||||
18/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 15,000 | 31/03/2021 | 3SFC/2020-21/P/16 | Expenditures | 8,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:33:14 AM. |