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/9 | Direct Receipts | 1,251 | 20/02/2021 | OWN/2020-21/P/14 | Expenditures | 1,300 | 26/02/2021 | OWN/2020-21/C/3 | 1,200 | ||||
20/02/2021 | 3SFC/2020-21/R/25 | Direct Receipts | 22,000 | 26/02/2021 | 3SFC/2020-21/P/23 | Expenditures | 20,000 | |||||||
22/02/2021 | MMGPY/2020-21/R/4 | Direct Receipts | 20,000 | 26/02/2021 | OWN/2020-21/P/15 | Expenditures | 1,200 | |||||||
28/02/2021 | 3SFC/2020-21/R/26 | Direct Receipts | 6,267 | Expenditures | ||||||||||
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 10,536 | Expenditures | ||||||||||
28/02/2021 | GRDY/2020-21/R/4 | Direct Receipts | 354 | Expenditures | ||||||||||
28/02/2021 | MMGPY/2020-21/R/5 | Direct Receipts | 2,046 | Expenditures | ||||||||||
28/02/2021 | NRHM/2020-21/R/4 | Direct Receipts | 236 | Expenditures | ||||||||||
28/02/2021 | TSC/2020-21/R/4 | Direct Receipts | 158 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:00:38 PM. |