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.) |
18/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 200 | 02/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 13,670 | |||||||
19/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 200 | 02/11/2020 | OWN/2020-21/P/17 | Expenditures | 600 | |||||||
25/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 13,875 | 18/11/2020 | FFC/2020-21/P/36 | Expenditures | 9,252 | |||||||
26/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 200 | 18/11/2020 | FFC/2020-21/P/37 | Expenditures | 2,000 | |||||||
30/11/2020 | MPLADS/2020-21/R/3 | Direct Receipts | 14 | 24/11/2020 | FFC/2020-21/P/38 | Expenditures | 1,200 | |||||||
30/11/2020 | SDP/2020-21/R/3 | Direct Receipts | 57 | Expenditures | ||||||||||
30/11/2020 | SDRF/2020-21/R/3 | Direct Receipts | 30 | Expenditures | ||||||||||
30/11/2020 | VKVNY/2020-21/R/4 | Direct Receipts | 85 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:12:12 AM. |