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.) |
01/08/2020 | ICDS/2020-21/R/1 | Direct Receipts | 384 | 06/08/2020 | SSS/2020-21/P/7 | Expenditures | 27,150 | |||||||
01/08/2020 | MLACDS/2020-21/R/11 | Direct Receipts | 2,836 | 31/08/2020 | MPLADS/2020-21/P/1 | Expenditures | 400,128 | |||||||
01/08/2020 | MLACDS/2020-21/R/8 | Direct Receipts | 1,477 | 31/08/2020 | SSS/2020-21/P/8 | Expenditures | 5,847 | |||||||
01/08/2020 | MLACDS/2020-21/R/9 | Direct Receipts | 3,606 | Expenditures | ||||||||||
01/08/2020 | MPLADS/2020-21/R/3 | Direct Receipts | 11,824 | Expenditures | ||||||||||
01/08/2020 | SSS/2020-21/R/4 | Direct Receipts | 13,365 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 250 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 181,746 | Expenditures | ||||||||||
05/08/2020 | SSS/2020-21/R/5 | Direct Receipts | 83,990 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 33,000 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 33,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:35:45 AM. |