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.) |
08/12/2020 | CRF/2020-21/R/3 | Direct Receipts | 320 | 08/12/2020 | MPLADS/2020-21/P/3 | Expenditures | 20,090 | |||||||
08/12/2020 | MMGPY/2020-21/R/5 | Direct Receipts | 17 | 08/12/2020 | OWN/2020-21/P/15 | Expenditures | 110 | |||||||
08/12/2020 | MPLADS/2020-21/R/6 | Direct Receipts | 811 | 08/12/2020 | OWN/2020-21/P/16 | Expenditures | 622 | |||||||
08/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 800 | 08/12/2020 | XVFC/2020-21/P/1 | Receipt Cancellation | 276,098 | |||||||
08/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 785 | 21/12/2020 | 5THSFC/2020-21/P/32 | Expenditures | 6,300 | |||||||
08/12/2020 | SDP/2020-21/R/2 | Direct Receipts | 30 | 21/12/2020 | 5THSFC/2020-21/P/33 | Expenditures | 4,650 | |||||||
08/12/2020 | VKVNY/2020-21/R/4 | Direct Receipts | 445 | 21/12/2020 | OWN/2020-21/P/17 | Expenditures | 2,020 | |||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/18 | Expenditures | 611 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/19 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/12/2020 | VKVNY/2020-21/P/24 | Expenditures | 17,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:00:46 AM. |