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.) |
04/12/2020 | JPVN/2020-21/R/3 | Direct Receipts | 14,500 | 11/12/2020 | MLALADS/2020-21/P/1 | Expenditures | 83,900 | 11/12/2020 | MLALADS/2020-21/C/1 | 83,900 | ||||
04/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 34,350 | 25/12/2020 | OWN/2020-21/P/25 | Expenditures | 42 | 31/12/2020 | SSP/2020-21/C/2 | 5,900 | ||||
11/12/2020 | MLALADS/2020-21/R/1 | Direct Receipts | 83,900 | 31/12/2020 | OWN/2020-21/P/26 | Expenditures | 850 | |||||||
11/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 11,600 | 31/12/2020 | OWN/2020-21/P/27 | Expenditures | 3,200 | |||||||
14/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 310,400 | 31/12/2020 | OWN/2020-21/P/28 | Expenditures | 1,230 | |||||||
26/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 4,920 | 31/12/2020 | OWN/2020-21/P/29 | Expenditures | 1,810 | |||||||
31/12/2020 | SSP/2020-21/R/8 | Direct Receipts | 8,900 | 31/12/2020 | OWN/2020-21/P/30 | Expenditures | 8,000 | |||||||
Direct Receipts | 31/12/2020 | SSP/2020-21/P/6 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:12:32 PM. |