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.) |
24/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 28,019 | 02/07/2020 | F4/2020-21/P/6 | Expenditures | 4,500 | |||||||
24/07/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 19,500 | 02/07/2020 | FFC/2020-21/P/3 | Expenditures | 600 | |||||||
27/07/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 50,000 | 02/07/2020 | FFC/2020-21/P/4 | Expenditures | 600 | |||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/5 | Expenditures | 600 | ||||||||||
Direct Receipts | 02/07/2020 | MPLADS/2020-21/P/1 | Expenditures | 600 | ||||||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/5 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/6 | Expenditures | 18,504 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/6 | Expenditures | 800 | ||||||||||
Direct Receipts | 10/07/2020 | VKVNY/2020-21/P/2 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/07/2020 | VKVNY/2020-21/P/3 | Expenditures | 15,420 | ||||||||||
Direct Receipts | 22/07/2020 | VKVNY/2020-21/P/4 | Expenditures | 30,255 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/7 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/7 | Expenditures | 10,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:43:09 AM. |