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.) |
07/08/2020 | MMAY/2020-21/R/1 | Direct Receipts | 75,000 | 07/08/2020 | MMAY/2020-21/P/1 | Expenditures | 75,000 | |||||||
07/08/2020 | MMAY/2020-21/R/2 | Direct Receipts | 17,500 | 07/08/2020 | MMAY/2020-21/P/2 | Expenditures | 17,500 | |||||||
13/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,730 | 13/08/2020 | FFC/2020-21/P/10 | Expenditures | 5,010 | |||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/8 | Expenditures | 5,310 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/9 | Expenditures | 2,260 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/25 | Expenditures | 1,730 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/26 | Expenditures | 73,455 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/27 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/28 | Expenditures | 72,482 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/29 | Expenditures | 121,913 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/30 | Expenditures | 69,688 | ||||||||||
Direct Receipts | 13/08/2020 | VKVNY/2020-21/P/20 | Expenditures | 13,273 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:06:54 PM. |