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.) |
03/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 300 | 03/09/2020 | MPLADS/2020-21/P/3 | Expenditures | 42,312 | |||||||
12/09/2020 | F4/2020-21/R/2 | Direct Receipts | 1,021 | 11/09/2020 | OWN/2020-21/P/19 | Expenditures | 5,000 | |||||||
12/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,754 | 11/09/2020 | OWN/2020-21/P/20 | Expenditures | 85 | |||||||
12/09/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 3,054 | 16/09/2020 | MPLADS/2020-21/P/4 | Expenditures | 1,500 | |||||||
12/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,985 | 16/09/2020 | OWN/2020-21/P/21 | Expenditures | 186 | |||||||
12/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 565 | 16/09/2020 | SDP/2020-21/P/2 | Expenditures | 750 | |||||||
12/09/2020 | SDP/2020-21/R/2 | Direct Receipts | 36 | 16/09/2020 | VKVNY/2020-21/P/3 | Expenditures | 750 | |||||||
23/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 10 | 28/09/2020 | FFC/2020-21/P/11 | Expenditures | 2,500 | |||||||
24/09/2020 | SDP/2020-21/R/3 | Direct Receipts | 40,000 | 28/09/2020 | MPLADS/2020-21/P/5 | Expenditures | 11,644 | |||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/22 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/23 | Expenditures | 3,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:40:36 PM. |