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.) |
07/06/2020 | GRDY/2020-21/R/1 | Direct Receipts | 18 | 07/06/2020 | VKVNY/2020-21/P/4 | Expenditures | 5 | |||||||
07/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 94 | 12/06/2020 | 5THSFC/2020-21/P/6 | Expenditures | 4,500 | |||||||
07/06/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 1,250 | 12/06/2020 | FFC/2020-21/P/5 | Expenditures | 12,495 | |||||||
12/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 20 | 12/06/2020 | FFC/2020-21/P/6 | Expenditures | 60,475.8 | |||||||
12/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 400 | 12/06/2020 | FFC/2020-21/P/7 | Expenditures | 39,484.2 | |||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/8 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 12/06/2020 | MPLADS/2020-21/P/1 | Expenditures | 44,982 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/6 | Expenditures | 300 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/7 | Expenditures | 2,587 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/8 | Expenditures | 320 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/9 | Expenditures | 830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:11:52 PM. |