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.) |
03/06/2020 | MMGPY/2020-21/R/1 | Direct Receipts | 46,833 | 05/06/2020 | OWN/2020-21/P/7 | Expenditures | 2,999 | |||||||
03/06/2020 | MMGPY/2020-21/R/2 | Direct Receipts | 3,500 | 05/06/2020 | OWN/2020-21/P/8 | Expenditures | 4,000 | |||||||
05/06/2020 | MMGPY/2020-21/R/3 | Direct Receipts | 916 | 09/06/2020 | OWN/2020-21/P/10 | Expenditures | 1,530 | |||||||
05/06/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 1,098 | 09/06/2020 | OWN/2020-21/P/9 | Expenditures | 391 | |||||||
05/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,723 | 09/06/2020 | VKVNY/2020-21/P/2 | Expenditures | 20,296 | |||||||
05/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,705 | 11/06/2020 | F4/2020-21/P/9 | Expenditures | 18,000 | |||||||
05/06/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 2,459 | 11/06/2020 | OWN/2020-21/P/11 | Expenditures | 600 | |||||||
15/06/2020 | SDP/2020-21/R/1 | Direct Receipts | 23,500 | 11/06/2020 | OWN/2020-21/P/12 | Expenditures | 600 | |||||||
Direct Receipts | 15/06/2020 | MMGPY/2020-21/P/2 | Expenditures | 600 | ||||||||||
Direct Receipts | 15/06/2020 | MMGPY/2020-21/P/3 | Expenditures | 600 | ||||||||||
Direct Receipts | 15/06/2020 | MMGPY/2020-21/P/4 | Expenditures | 600 | ||||||||||
Direct Receipts | 15/06/2020 | MMGPY/2020-21/P/5 | Expenditures | 600 | ||||||||||
Direct Receipts | 15/06/2020 | MPLADS/2020-21/P/3 | Expenditures | 600 | ||||||||||
Direct Receipts | 15/06/2020 | MPLADS/2020-21/P/4 | Expenditures | 600 | ||||||||||
Direct Receipts | 15/06/2020 | MPLADS/2020-21/P/5 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/13 | Expenditures | 600 | ||||||||||
Direct Receipts | 15/06/2020 | SDP/2020-21/P/2 | Expenditures | 600 | ||||||||||
Direct Receipts | 19/06/2020 | MPLADS/2020-21/P/6 | Expenditures | 28,090 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/14 | Expenditures | 1,036 | ||||||||||
Direct Receipts | 19/06/2020 | VKVNY/2020-21/P/3 | Expenditures | 17,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:46:58 PM. |