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.) |
02/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 300 | 11/01/2021 | OWN/2020-21/P/16 | Expenditures | 2,900 | 22/01/2021 | OWN/2020-21/C/2 | 1,520 | ||||
05/01/2021 | 3SFC/2020-21/R/7 | Direct Receipts | 21,800 | 15/01/2021 | 3SFC/2020-21/P/18 | Expenditures | 5,000 | 27/01/2021 | OWN/2020-21/C/3 | 3,300 | ||||
12/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 1,500 | 15/01/2021 | 3SFC/2020-21/P/19 | Expenditures | 6,800 | |||||||
25/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 2,850 | 15/01/2021 | OWN/2020-21/P/17 | Expenditures | 300 | |||||||
29/01/2021 | 3SFC/2020-21/R/8 | Direct Receipts | 2,141 | Expenditures | ||||||||||
29/01/2021 | MPLADS/2020-21/R/2 | Direct Receipts | 394 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 1,863 | Expenditures | ||||||||||
29/01/2021 | SDP/2020-21/R/3 | Direct Receipts | 914 | Expenditures | ||||||||||
29/01/2021 | TSC/2020-21/R/2 | Direct Receipts | 200 | Expenditures | ||||||||||
29/01/2021 | VKVNY/2020-21/R/2 | Direct Receipts | 1,012 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:58:15 AM. |