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.) |
08/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 214 | 10/02/2021 | FFC/2020-21/P/73 | Expenditures | 1,100 | 10/02/2021 | OWN/2020-21/C/6 | 900 | ||||
10/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 57,089 | 10/02/2021 | FFC/2020-21/P/74 | Expenditures | 1,280 | |||||||
28/02/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 77 | 10/02/2021 | FFC/2020-21/P/75 | Expenditures | 599 | |||||||
28/02/2021 | MPLADS/2020-21/R/5 | Direct Receipts | 461 | 10/02/2021 | OWN/2020-21/P/22 | Expenditures | 987 | |||||||
28/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 810 | 10/02/2021 | OWN/2020-21/P/23 | Expenditures | 260 | |||||||
28/02/2021 | SDP/2020-21/R/8 | Direct Receipts | 2,109 | 11/02/2021 | F4/2020-21/P/10 | Expenditures | 10,000 | |||||||
28/02/2021 | VKVNY/2020-21/R/8 | Direct Receipts | 453 | 11/02/2021 | MPLADS/2020-21/P/5 | Expenditures | 14,007 | |||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/21 | Expenditures | 600 | ||||||||||
Direct Receipts | 11/02/2021 | SDP/2020-21/P/10 | Expenditures | 31,126 | ||||||||||
Direct Receipts | 11/02/2021 | SDP/2020-21/P/11 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:08:31 PM. |