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.) |
31/08/2020 | MMAY/2020-21/R/1 | Direct Receipts | 97 | 04/08/2020 | OWN/2020-21/P/13 | Expenditures | 64,806 | |||||||
31/08/2020 | MPLADS/2020-21/R/4 | Direct Receipts | 1,240 | 10/08/2020 | OWN/2020-21/P/14 | Expenditures | 10,000 | |||||||
31/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,491 | 25/08/2020 | OWN/2020-21/P/15 | Expenditures | 1,203 | |||||||
31/08/2020 | VKVNY/2020-21/R/4 | Direct Receipts | 1,319 | 26/08/2020 | VKVNY/2020-21/P/12 | Expenditures | 35,125 | |||||||
Direct Receipts | 28/08/2020 | VKVNY/2020-21/P/13 | Expenditures | 33,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:19:48 AM. |