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.) |
24/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 6,797 | 09/07/2020 | MPLADS/2020-21/P/4 | Expenditures | 11,700 | |||||||
24/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 6,943 | 13/07/2020 | OWN/2020-21/P/3 | Expenditures | 3,024 | |||||||
29/07/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 25,000 | 13/07/2020 | OWN/2020-21/P/4 | Expenditures | 2,500 | |||||||
Direct Receipts | 15/07/2020 | SDP/2020-21/P/10 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 24/07/2020 | MPLADS/2020-21/P/5 | Expenditures | 7,781 | ||||||||||
Direct Receipts | 24/07/2020 | SDP/2020-21/P/11 | Expenditures | 24,589 | ||||||||||
Direct Receipts | 24/07/2020 | VKVNY/2020-21/P/3 | Expenditures | 4,669 | ||||||||||
Direct Receipts | 27/07/2020 | F4/2020-21/P/6 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 27/07/2020 | F4/2020-21/P/7 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/39 | Expenditures | 900 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/44 | Expenditures | 46,689 | ||||||||||
Direct Receipts | 28/07/2020 | MPLADS/2020-21/P/6 | Expenditures | 46,689 | ||||||||||
Direct Receipts | 28/07/2020 | MPLADS/2020-21/P/7 | Expenditures | 39,809 | ||||||||||
Direct Receipts | 28/07/2020 | MPLADS/2020-21/P/8 | Expenditures | 30,527 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/6 | Expenditures | 2,402 | ||||||||||
Direct Receipts | 28/07/2020 | VKVNY/2020-21/P/4 | Expenditures | 38,044 | ||||||||||
Direct Receipts | 28/07/2020 | VKVNY/2020-21/P/5 | Expenditures | 33,465 | ||||||||||
Direct Receipts | 28/07/2020 | VKVNY/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:02:44 AM. |