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.) |
15/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 12,570 | 13/05/2020 | 3SFC/2020-21/P/3 | Expenditures | 5,300 | |||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 27,240 | Expenditures | ||||||||||
31/05/2020 | MPLADS/2020-21/R/6 | Direct Receipts | 39 | Expenditures | ||||||||||
31/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,148 | Expenditures | ||||||||||
31/05/2020 | RAYEAAY/2020-21/R/1 | Direct Receipts | 27 | Expenditures | ||||||||||
31/05/2020 | SDP/2020-21/R/2 | Direct Receipts | 3,877 | Expenditures | ||||||||||
31/05/2020 | TSC/2020-21/R/4 | Direct Receipts | 164 | Expenditures | ||||||||||
31/05/2020 | VKVNY/2020-21/R/9 | Direct Receipts | 3,179 | Expenditures | ||||||||||
31/05/2020 | VMJS/2020-21/R/4 | Direct Receipts | 275 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:46:08 PM. |