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.) |
01/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 13,740 | 13/08/2020 | OWN/2020-21/P/15 | Expenditures | 6,480 | |||||||
04/08/2020 | SDP/2020-21/R/2 | Direct Receipts | 40,000 | 13/08/2020 | OWN/2020-21/P/16 | Expenditures | 429 | |||||||
17/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 860 | 27/08/2020 | OWN/2020-21/P/17 | Expenditures | 2,119 | |||||||
31/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,356 | 27/08/2020 | SDP/2020-21/P/1 | Expenditures | 12,205 | |||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,898 | Expenditures | ||||||||||
31/08/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 5 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,567 | Expenditures | ||||||||||
31/08/2020 | SDP/2020-21/R/3 | Direct Receipts | 147 | Expenditures | ||||||||||
31/08/2020 | TSC/2020-21/R/2 | Direct Receipts | 127 | Expenditures | ||||||||||
31/08/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:52:44 AM. |