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.) |
16/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 1,380 | 16/02/2021 | OWN/2020-21/P/17 | Expenditures | 911 | |||||||
20/02/2021 | F4/2020-21/R/18 | Direct Receipts | 22,000 | 22/02/2021 | F4/2020-21/P/14 | Expenditures | 15,000 | |||||||
28/02/2021 | CRF/2020-21/R/4 | Direct Receipts | 17 | 22/02/2021 | OWN/2020-21/P/18 | Expenditures | 900 | |||||||
28/02/2021 | F4/2020-21/R/19 | Direct Receipts | 1,994 | 22/02/2021 | VKVNY/2020-21/P/1 | Expenditures | 8,000 | |||||||
28/02/2021 | FFC/2020-21/R/10 | Direct Receipts | 5,396 | 22/02/2021 | VKVNY/2020-21/P/2 | Expenditures | 8,000 | |||||||
28/02/2021 | GRDY/2020-21/R/4 | Direct Receipts | 192 | 22/02/2021 | VKVNY/2020-21/P/3 | Expenditures | 8,000 | |||||||
28/02/2021 | LDP/2020-21/R/4 | Direct Receipts | 5 | Expenditures | ||||||||||
28/02/2021 | MMGPY/2020-21/R/4 | Direct Receipts | 12 | Expenditures | ||||||||||
28/02/2021 | MPLADS/2020-21/R/4 | Direct Receipts | 17 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 2,068 | Expenditures | ||||||||||
28/02/2021 | SDP/2020-21/R/6 | Direct Receipts | 625 | Expenditures | ||||||||||
28/02/2021 | VKVNY/2020-21/R/4 | Direct Receipts | 832 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:07:16 AM. |