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.) |
16/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 72,500 | 11/05/2020 | FFC/2020-21/P/2 | Expenditures | 19,425 | |||||||
31/05/2020 | 3SFC/2020-21/R/1 | Direct Receipts | 73 | 11/05/2020 | FFC/2020-21/P/3 | Expenditures | 10,080 | |||||||
31/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 15 | 11/05/2020 | OWN/2020-21/P/2 | Expenditures | 14,400 | |||||||
31/05/2020 | MMGPY/2020-21/R/1 | Direct Receipts | 253 | 28/05/2020 | OWN/2020-21/P/3 | Expenditures | 3,122 | |||||||
31/05/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 456 | Expenditures | ||||||||||
31/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 618 | Expenditures | ||||||||||
31/05/2020 | SDP/2020-21/R/1 | Direct Receipts | 61 | Expenditures | ||||||||||
31/05/2020 | TSC/2020-21/R/1 | Direct Receipts | 43 | Expenditures | ||||||||||
31/05/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:28:12 PM. |