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/17 | Direct Receipts | 10,000 | 13/08/2020 | F4/2020-21/P/5 | Expenditures | 28,358 | |||||||
07/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 5,000 | 14/08/2020 | FFC/2020-21/P/10 | Expenditures | 23,000 | |||||||
31/08/2020 | F4/2020-21/R/2 | Direct Receipts | 70 | 14/08/2020 | FFC/2020-21/P/11 | Expenditures | 500 | |||||||
31/08/2020 | F4/2020-21/R/9 | Direct Receipts | 168 | 14/08/2020 | FFC/2020-21/P/12 | Expenditures | 14,500 | |||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,633 | 14/08/2020 | FFC/2020-21/P/13 | Expenditures | 500 | |||||||
31/08/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 26 | 14/08/2020 | FFC/2020-21/P/14 | Expenditures | 21,450 | |||||||
31/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,274 | 14/08/2020 | FFC/2020-21/P/15 | Expenditures | 500 | |||||||
31/08/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 406 | 18/08/2020 | FFC/2020-21/P/16 | Expenditures | 10,836 | |||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/11 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:45:41 AM. |