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.) |
02/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 400 | 26/02/2021 | F4/2020-21/P/15 | Expenditures | 11,492.6 | |||||||
03/02/2021 | F4/2020-21/R/21 | Direct Receipts | 46,291 | 26/02/2021 | F4/2020-21/P/16 | Expenditures | 22,985 | |||||||
03/02/2021 | F4/2020-21/R/22 | Direct Receipts | 35,000 | Expenditures | ||||||||||
03/02/2021 | F4/2020-21/R/23 | Direct Receipts | 19,207 | Expenditures | ||||||||||
28/02/2021 | F4/2020-21/R/24 | Direct Receipts | 4,891 | Expenditures | ||||||||||
28/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 18,642 | Expenditures | ||||||||||
28/02/2021 | MMAY/2020-21/R/5 | Direct Receipts | 46 | Expenditures | ||||||||||
28/02/2021 | MMGPY/2020-21/R/4 | Direct Receipts | 28 | Expenditures | ||||||||||
28/02/2021 | MPLADS/2020-21/R/7 | Direct Receipts | 460 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 3,898 | Expenditures | ||||||||||
28/02/2021 | SDP/2020-21/R/5 | Direct Receipts | 412 | Expenditures | ||||||||||
28/02/2021 | TSC/2020-21/R/4 | Direct Receipts | 15 | Expenditures | ||||||||||
28/02/2021 | VKVNY/2020-21/R/11 | Direct Receipts | 530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:30:13 AM. |