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.) |
14/12/2020 | MMAY/2020-21/R/1 | Direct Receipts | 25 | 01/12/2020 | OWN/2020-21/P/31 | Expenditures | 460 | |||||||
14/12/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 121 | 01/12/2020 | SDRF/2020-21/P/2 | Expenditures | 60,000 | |||||||
14/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,019 | 01/12/2020 | VKVNY/2020-21/P/9 | Expenditures | 9,581 | |||||||
14/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,162 | 07/12/2020 | 3SFC/2020-21/P/7 | Expenditures | 4,500 | |||||||
14/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,320 | 07/12/2020 | FFC/2020-21/P/45 | Expenditures | 1,830 | |||||||
14/12/2020 | SDP/2020-21/R/3 | Direct Receipts | 2,390 | 07/12/2020 | FFC/2020-21/P/46 | Expenditures | 980 | |||||||
14/12/2020 | TSC/2020-21/R/2 | Direct Receipts | 124 | 07/12/2020 | FFC/2020-21/P/47 | Expenditures | 2,453 | |||||||
14/12/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 2,741 | 07/12/2020 | OWN/2020-21/P/13 | Expenditures | 1,150 | |||||||
14/12/2020 | VMJS/2020-21/R/1 | Direct Receipts | 248 | 07/12/2020 | OWN/2020-21/P/14 | Expenditures | 300 | |||||||
21/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 180 | 07/12/2020 | OWN/2020-21/P/15 | Expenditures | 300 | |||||||
21/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 80 | 07/12/2020 | SDP/2020-21/P/4 | Expenditures | 714 | |||||||
21/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 110 | 07/12/2020 | SDP/2020-21/P/5 | Expenditures | 600 | |||||||
Direct Receipts | 07/12/2020 | SDP/2020-21/P/6 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/12/2020 | SDP/2020-21/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/12/2020 | SDRF/2020-21/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/12/2020 | VKVNY/2020-21/P/10 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/12/2020 | VKVNY/2020-21/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/12/2020 | VKVNY/2020-21/P/12 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/12/2020 | VKVNY/2020-21/P/13 | Expenditures | 14,460 | ||||||||||
Direct Receipts | 07/12/2020 | VKVNY/2020-21/P/14 | Expenditures | 9,075 | ||||||||||
Direct Receipts | 07/12/2020 | VKVNY/2020-21/P/15 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:37:05 PM. |