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.) |
07/10/2020 | MLALADS/2020-21/R/1 | Direct Receipts | 100,000 | 01/10/2020 | OWN/2020-21/P/24 | Expenditures | 27,308 | 01/10/2020 | OWN/2020-21/C/5 | 79,988 | ||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/25 | Expenditures | 26,340 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/26 | Expenditures | 26,340 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/150 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/151 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/152 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/153 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/154 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/155 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/156 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/157 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/158 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/159 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/160 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/161 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/162 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/163 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/164 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/23 | Expenditures | 211,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:08:07 AM. |