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.) |
31/05/2020 | F4/2020-21/R/1 | Direct Receipts | 74 | 22/05/2020 | OWN/2020-21/P/1 | Expenditures | 33,500 | |||||||
31/05/2020 | F4/2020-21/R/6 | Direct Receipts | 19 | 22/05/2020 | OWN/2020-21/P/2 | Expenditures | 3,774 | |||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,060 | Expenditures | ||||||||||
31/05/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 28 | Expenditures | ||||||||||
31/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,521 | Expenditures | ||||||||||
31/05/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 422 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:01:40 PM. |