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.) |
03/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 6,224 | 10/09/2020 | OWN/2020-21/P/14 | Expenditures | 4,800 | |||||||
03/09/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 1,124 | 25/09/2020 | FFC/2020-21/P/18 | Expenditures | 8,795 | |||||||
03/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 198 | 25/09/2020 | FFC/2020-21/P/19 | Expenditures | 4,956 | |||||||
03/09/2020 | SDP/2020-21/R/2 | Direct Receipts | 603 | 25/09/2020 | OWN/2020-21/P/15 | Expenditures | 25,849 | |||||||
03/09/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 394 | 25/09/2020 | OWN/2020-21/P/16 | Expenditures | 820 | |||||||
06/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 70,000 | 25/09/2020 | OWN/2020-21/P/17 | Expenditures | 643 | |||||||
25/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 300 | 25/09/2020 | OWN/2020-21/P/18 | Expenditures | 699 | |||||||
26/09/2020 | VKVNY/2020-21/R/5 | Direct Receipts | 36,546 | 25/09/2020 | OWN/2020-21/P/19 | Expenditures | 2,005 | |||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/20 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 26/09/2020 | VKVNY/2020-21/P/1 | Expenditures | 36,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:48:14 AM. |