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.) |
31/03/2021 | MMAY/2020-21/R/3 | Direct Receipts | 3,513 | 31/03/2021 | OWN/2020-21/P/32 | Expenditures | 8,500 | |||||||
31/03/2021 | MPLADS/2020-21/R/1 | Direct Receipts | 46 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 10,804 | Expenditures | ||||||||||
31/03/2021 | SDP/2020-21/R/1 | Direct Receipts | 451 | Expenditures | ||||||||||
31/03/2021 | TSC/2020-21/R/2 | Direct Receipts | 201 | Expenditures | ||||||||||
31/03/2021 | VKVNY/2020-21/R/1 | Direct Receipts | 6,140 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 4,575 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:44:58 AM. |