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.) |
06/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,150 | 06/11/2020 | OWN/2020-21/P/13 | Expenditures | 720 | |||||||
07/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,700 | 07/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 15,000 | |||||||
Direct Receipts | 07/11/2020 | 5THSFC/2020-21/P/8 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 07/11/2020 | 5THSFC/2020-21/P/9 | Expenditures | 103,750 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/21 | Expenditures | 19,692 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/22 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/23 | Expenditures | 6,198 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/24 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/25 | Expenditures | 6,875 | ||||||||||
Direct Receipts | 07/11/2020 | MPLADS/2020-21/P/3 | Expenditures | 51,400 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/14 | Expenditures | 900 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/16 | Expenditures | 2,459 | ||||||||||
Direct Receipts | 07/11/2020 | VKVNY/2020-21/P/10 | Expenditures | 25,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:16:59 AM. |