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.) |
04/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 10,804 | 04/06/2020 | OWN/2020-21/P/5 | Expenditures | 6,300 | |||||||
04/06/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 302 | 04/06/2020 | OWN/2020-21/P/6 | Expenditures | 4,800 | |||||||
22/06/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 59 | 17/06/2020 | OWN/2020-21/P/7 | Expenditures | 1,700 | |||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/8 | Expenditures | 820 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/5 | Expenditures | 33,581 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/10 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/11 | Expenditures | 8,602.5 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/9 | Expenditures | 565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:18:05 AM. |