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.) |
08/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 200 | 02/11/2020 | FFC/2020-21/P/54 | Expenditures | 22,500 | |||||||
30/11/2020 | 5THSFC/2020-21/R/12 | Direct Receipts | 202 | 06/11/2020 | OWN/2020-21/P/34 | Expenditures | 5,300 | |||||||
30/11/2020 | MPLADS/2020-21/R/4 | Direct Receipts | 687 | 06/11/2020 | OWN/2020-21/P/35 | Expenditures | 1,900 | |||||||
30/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,997 | 06/11/2020 | OWN/2020-21/P/36 | Expenditures | 1,100 | |||||||
30/11/2020 | SDP/2020-21/R/4 | Direct Receipts | 380 | 06/11/2020 | OWN/2020-21/P/37 | Expenditures | 1,214 | |||||||
30/11/2020 | VKVNY/2020-21/R/9 | Direct Receipts | 2,063 | 12/11/2020 | FFC/2020-21/P/55 | Expenditures | 34,200 | |||||||
Direct Receipts | 12/11/2020 | VKVNY/2020-21/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/11/2020 | VKVNY/2020-21/P/15 | Expenditures | 24,901 | ||||||||||
Direct Receipts | 21/11/2020 | 5THSFC/2020-21/P/8 | Expenditures | 6,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:59:50 PM. |