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.) |
14/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 800 | 04/05/2020 | FFC/2020-21/P/4 | Expenditures | 28,506 | 16/05/2020 | OWN/2020-21/C/2 | 3,000 | ||||
16/05/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,000 | 15/05/2020 | 3SFC/2020-21/P/3 | Expenditures | 6,300 | |||||||
31/05/2020 | 3SFC/2020-21/R/2 | Direct Receipts | 8 | 18/05/2020 | 3SFC/2020-21/P/4 | Expenditures | 4,800 | |||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 19,232 | 18/05/2020 | OWN/2020-21/P/1 | Expenditures | 800 | |||||||
31/05/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 9 | 28/05/2020 | OWN/2020-21/P/2 | Expenditures | 2,790 | |||||||
31/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,515 | Expenditures | ||||||||||
31/05/2020 | TSC/2020-21/R/1 | Direct Receipts | 99 | Expenditures | ||||||||||
31/05/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 12 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:18:18 PM. |