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 | OWN/2020-21/R/21 | Direct Receipts | 2,100 | 28/02/2021 | FFC/2020-21/P/22 | Expenditures | 82,790 | 22/02/2021 | OWN/2020-21/C/2 | 4,820 | ||||
03/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 100 | 28/02/2021 | FFC/2020-21/P/23 | Expenditures | 13,675 | |||||||
03/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 10 | 28/02/2021 | MPLADS/2020-21/P/1 | Expenditures | 51,666 | |||||||
03/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 6,330 | 28/02/2021 | OWN/2020-21/P/11 | Expenditures | 890 | |||||||
22/02/2021 | SDP/2020-21/R/5 | Direct Receipts | 30,000 | 28/02/2021 | OWN/2020-21/P/12 | Expenditures | 1,105 | |||||||
28/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 5,216 | 28/02/2021 | SDP/2020-21/P/6 | Expenditures | 36,107 | |||||||
Direct Receipts | 28/02/2021 | VKVNY/2020-21/P/3 | Expenditures | 47,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:07:52 PM. |