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.) |
07/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 10,000 | 01/08/2020 | FFC/2020-21/P/18 | Expenditures | 21,018 | |||||||
07/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 5,000 | 11/08/2020 | FFC/2020-21/P/17 | Expenditures | 33,540 | |||||||
31/08/2020 | 3SFC/2020-21/R/2 | Direct Receipts | 72 | 11/08/2020 | OWN/2020-21/P/3 | Expenditures | 1,400 | |||||||
31/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 8,682 | Expenditures | ||||||||||
31/08/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 91 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 808 | Expenditures | ||||||||||
31/08/2020 | TSC/2020-21/R/2 | Direct Receipts | 84 | Expenditures | ||||||||||
31/08/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 186 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:28:38 AM. |