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.) |
04/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 238 | 15/02/2021 | OWN/2020-21/P/20 | Expenditures | 10,200 | |||||||
04/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 50 | 17/02/2021 | SSP/2020-21/P/7 | Expenditures | 5,250 | |||||||
09/02/2021 | MPLADS/2020-21/R/1 | Direct Receipts | 200,000 | 17/02/2021 | SSP/2020-21/P/8 | Expenditures | 23,800 | |||||||
11/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 10,500 | 26/02/2021 | XVFC/2020-21/P/1 | Expenditures | 69,600 | |||||||
12/02/2021 | SSP/2020-21/R/22 | Direct Receipts | 350 | 26/02/2021 | XVFC/2020-21/P/2 | Expenditures | 42,075 | |||||||
12/02/2021 | SSP/2020-21/R/23 | Direct Receipts | 350 | 27/02/2021 | XVFC/2020-21/P/3 | Expenditures | 30,050 | |||||||
12/02/2021 | SSP/2020-21/R/24 | Direct Receipts | 350 | 27/02/2021 | XVFC/2020-21/P/4 | Expenditures | 11,100 | |||||||
12/02/2021 | SSP/2020-21/R/25 | Direct Receipts | 6,300 | 27/02/2021 | XVFC/2020-21/P/5 | Expenditures | 26,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:16:28 AM. |