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.) |
11/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 400 | 12/05/2020 | FFC/2020-21/P/2 | Expenditures | 3,584 | |||||||
31/05/2020 | F4/2020-21/R/4 | Direct Receipts | 762 | 12/05/2020 | OWN/2020-21/P/2 | Expenditures | 340 | |||||||
31/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,746 | 15/05/2020 | FFC/2020-21/P/3 | Expenditures | 3,075 | |||||||
31/05/2020 | IWDP/2020-21/R/1 | Direct Receipts | 62 | 18/05/2020 | IWDP/2020-21/P/1 | Expenditures | 8,332.5 | |||||||
31/05/2020 | IWDP/2020-21/R/2 | Direct Receipts | 899 | Expenditures | ||||||||||
31/05/2020 | IWDP/2020-21/R/3 | Direct Receipts | 523 | Expenditures | ||||||||||
31/05/2020 | MMAY/2020-21/R/1 | Direct Receipts | 13 | Expenditures | ||||||||||
31/05/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 1,464 | Expenditures | ||||||||||
31/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,181 | Expenditures | ||||||||||
31/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,041 | Expenditures | ||||||||||
31/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 385 | Expenditures | ||||||||||
31/05/2020 | SDP/2020-21/R/1 | Direct Receipts | 72 | Expenditures | ||||||||||
31/05/2020 | TSC/2020-21/R/1 | Direct Receipts | 69 | Expenditures | ||||||||||
31/05/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 704 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:53:08 PM. |