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.) |
09/12/2020 | F4/2020-21/R/9 | Direct Receipts | 9,600 | 04/12/2020 | OWN/2020-21/P/21 | Expenditures | 3,617 | |||||||
21/12/2020 | 3SFC/2020-21/R/14 | Direct Receipts | 21,800 | 04/12/2020 | OWN/2020-21/P/22 | Expenditures | 3,120 | |||||||
Direct Receipts | 04/12/2020 | OWN/2020-21/P/23 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 04/12/2020 | OWN/2020-21/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/12/2020 | VKVNY/2020-21/P/2 | Expenditures | 7,006 | ||||||||||
Direct Receipts | 09/12/2020 | F4/2020-21/P/6 | Expenditures | 18,569 | ||||||||||
Direct Receipts | 16/12/2020 | 3SFC/2020-21/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/12/2020 | 3SFC/2020-21/P/18 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 17/12/2020 | OWN/2020-21/P/25 | Expenditures | 300 | ||||||||||
Direct Receipts | 22/12/2020 | VKVNY/2020-21/P/3 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 24/12/2020 | MPLADS/2020-21/P/3 | Expenditures | 33,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:53:36 PM. |