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.) |
10/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 238 | 17/02/2021 | FFC/2020-21/P/37 | Expenditures | 1,010 | 17/02/2021 | OWN/2020-21/C/1 | 5,560 | ||||
17/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 4,650 | 17/02/2021 | IWDP/2020-21/P/1 | Expenditures | 3,354 | |||||||
26/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 2,650 | 23/02/2021 | OWN/2020-21/P/42 | Expenditures | 500 | |||||||
28/02/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 190 | 26/02/2021 | OWN/2020-21/P/43 | Expenditures | 27 | |||||||
28/02/2021 | IAY/2020-21/R/4 | Direct Receipts | 1 | Expenditures | ||||||||||
28/02/2021 | IWDP/2020-21/R/5 | Direct Receipts | 710 | Expenditures | ||||||||||
28/02/2021 | MPLADS/2020-21/R/4 | Direct Receipts | 26 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 3,289 | Expenditures | ||||||||||
28/02/2021 | TSC/2020-21/R/4 | Direct Receipts | 184 | Expenditures | ||||||||||
28/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,985 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:34:12 PM. |