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.) |
05/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,000 | 05/06/2020 | OWN/2020-21/P/2 | Expenditures | 790 | 29/06/2020 | OWN/2020-21/C/1 | 4,000 | ||||
09/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 8,098 | 09/06/2020 | 3SFC/2020-21/P/3 | Expenditures | 4,500 | |||||||
09/06/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 178 | 09/06/2020 | FFC/2020-21/P/10 | Expenditures | 27,848 | |||||||
09/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 11 | 09/06/2020 | FFC/2020-21/P/11 | Expenditures | 8,804 | |||||||
09/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 49 | 09/06/2020 | FFC/2020-21/P/8 | Expenditures | 45,398 | |||||||
09/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 103 | 09/06/2020 | FFC/2020-21/P/9 | Expenditures | 23,021 | |||||||
09/06/2020 | SDP/2020-21/R/1 | Direct Receipts | 1,086 | 15/06/2020 | SDP/2020-21/P/1 | Expenditures | 20,928 | |||||||
09/06/2020 | TSC/2020-21/R/1 | Direct Receipts | 117 | 25/06/2020 | FFC/2020-21/P/12 | Expenditures | 2,450 | |||||||
09/06/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 457 | 29/06/2020 | FFC/2020-21/P/13 | Expenditures | 35,014 | |||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/14 | Expenditures | 42,924 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/15 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/16 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/17 | Expenditures | 3,138 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/18 | Expenditures | 599 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/3 | Expenditures | 9,137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:30:01 PM. |