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.) |
15/06/2020 | MLACDS/2020-21/R/1 | Direct Receipts | 71,355 | 15/06/2020 | OWN/2020-21/P/2 | Expenditures | 2,535 | 26/06/2020 | OWN/2020-21/C/1 | 20,268 | ||||
15/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 757 | 24/06/2020 | SFCG/2020-21/P/5 | Expenditures | 5,097 | |||||||
25/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 12,970 | Expenditures | ||||||||||
25/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 2,136 | Expenditures | ||||||||||
25/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 17,618 | Expenditures | ||||||||||
26/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 17,880 | Expenditures | ||||||||||
26/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,788 | Expenditures | ||||||||||
26/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 600 | Expenditures | ||||||||||
30/06/2020 | MLACDS/2020-21/R/2 | Direct Receipts | 3,190 | Expenditures | ||||||||||
30/06/2020 | XVFC/2020-21/R/1 | Direct Receipts | 13,408 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:17:41 PM. |