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.) |
01/09/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 26,252 | 07/09/2020 | SDP/2020-21/P/4 | Expenditures | 20,327 | |||||||
01/09/2020 | MPLADS/2020-21/R/3 | Direct Receipts | 197 | 07/09/2020 | VKVNY/2020-21/P/7 | Expenditures | 46,243 | |||||||
01/09/2020 | SDP/2020-21/R/3 | Direct Receipts | 2,315 | 07/09/2020 | VKVNY/2020-21/P/8 | Expenditures | 4,800 | |||||||
01/09/2020 | TSC/2020-21/R/2 | Direct Receipts | 80 | 07/09/2020 | VKVNY/2020-21/P/9 | Expenditures | 41,460 | |||||||
01/09/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 88,718 | 09/09/2020 | OWN/2020-21/P/11 | Expenditures | 5,000 | |||||||
01/09/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 930 | 12/09/2020 | VKVNY/2020-21/P/11 | Expenditures | 1,400 | |||||||
24/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,500 | 14/09/2020 | OWN/2020-21/P/12 | Expenditures | 8,480 | |||||||
28/09/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 491 | 19/09/2020 | OWN/2020-21/P/13 | Expenditures | 10,000 | |||||||
28/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,359 | 19/09/2020 | SDP/2020-21/P/5 | Expenditures | 31,178 | |||||||
28/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 153,567 | 24/09/2020 | OWN/2020-21/P/14 | Expenditures | 1,633 | |||||||
28/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 6,598 | 28/09/2020 | MPLADS/2020-21/P/4 | Expenditures | 28,094 | |||||||
28/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 150 | 28/09/2020 | MPLADS/2020-21/P/5 | Expenditures | 6,000 | |||||||
28/09/2020 | VKVNY/2020-21/R/4 | Direct Receipts | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:41:16 AM. |