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.) |
06/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 240 | 03/07/2020 | MPLADS/2020-21/P/7 | Expenditures | 41,632 | |||||||
10/07/2020 | F4/2020-21/R/5 | Direct Receipts | 11,100 | 03/07/2020 | VKVNY/2020-21/P/1 | Expenditures | 48,720 | |||||||
14/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 235 | 17/07/2020 | FFC/2020-21/P/15 | Expenditures | 90,583 | |||||||
24/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 13,940 | 21/07/2020 | MPLADS/2020-21/P/8 | Expenditures | 9,390 | |||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/16 | Expenditures | 95,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:46:43 PM. |