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.) |
27/08/2020 | 3SFC/2020-21/R/2 | Direct Receipts | 69 | 07/08/2020 | OWN/2020-21/P/7 | Expenditures | 1,502.7 | |||||||
27/08/2020 | IAY/2020-21/R/2 | Direct Receipts | 14 | Expenditures | ||||||||||
27/08/2020 | MMGPY/2020-21/R/2 | Direct Receipts | 238 | Expenditures | ||||||||||
27/08/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 429 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 6,701 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 593 | Expenditures | ||||||||||
27/08/2020 | SDP/2020-21/R/2 | Direct Receipts | 58 | Expenditures | ||||||||||
27/08/2020 | TSC/2020-21/R/2 | Direct Receipts | 41 | Expenditures | ||||||||||
27/08/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:32:14 PM. |