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.) |
03/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 136 | 06/05/2020 | OWN/2020-21/P/3 | Expenditures | 51,800 | 03/05/2020 | OWN/2020-21/C/3 | 59,300 | ||||
24/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 820,587 | 06/05/2020 | OWN/2020-21/P/4 | Expenditures | 7,500 | |||||||
28/05/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 160,000 | 24/05/2020 | FFC/2020-21/P/10 | Expenditures | 600 | |||||||
30/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 6,000 | 24/05/2020 | FFC/2020-21/P/11 | Expenditures | 15,400 | |||||||
Direct Receipts | 24/05/2020 | FFC/2020-21/P/12 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 24/05/2020 | FFC/2020-21/P/13 | Expenditures | 63,900 | ||||||||||
Direct Receipts | 24/05/2020 | FFC/2020-21/P/14 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 24/05/2020 | FFC/2020-21/P/15 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/05/2020 | FFC/2020-21/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/05/2020 | FFC/2020-21/P/8 | Expenditures | 145,414 | ||||||||||
Direct Receipts | 24/05/2020 | FFC/2020-21/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:32:20 PM. |