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.) |
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 12,139 | 13/11/2020 | OWN/2020-21/P/10 | Expenditures | 2,720 | |||||||
30/11/2020 | MPLADS/2020-21/R/3 | Direct Receipts | 12 | 13/11/2020 | OWN/2020-21/P/11 | Expenditures | 2,000 | |||||||
30/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 12,653 | 13/11/2020 | OWN/2020-21/P/12 | Expenditures | 900 | |||||||
30/11/2020 | TSC/2020-21/R/3 | Direct Receipts | 765 | 13/11/2020 | OWN/2020-21/P/35 | Expenditures | 25,200 | |||||||
30/11/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 92 | 13/11/2020 | OWN/2020-21/P/36 | Expenditures | 13,500 | |||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/8 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/9 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:06:10 AM. |