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.) |
25/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 200 | 02/07/2020 | MPLADS/2020-21/P/3 | Expenditures | 31,048 | |||||||
25/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 72,814 | 02/07/2020 | OWN/2020-21/P/4 | Expenditures | 1,000 | |||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/5 | Expenditures | 1,383 | ||||||||||
Direct Receipts | 16/07/2020 | 3SFC/2020-21/P/11 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/07/2020 | 3SFC/2020-21/P/12 | Expenditures | 26,448 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/28 | Expenditures | 28,390 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/29 | Expenditures | 7,235 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/30 | Expenditures | 18,096 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/31 | Expenditures | 15,312 | ||||||||||
Direct Receipts | 30/07/2020 | 3SFC/2020-21/P/13 | Expenditures | 840 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/32 | Expenditures | 19,770 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/33 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/6 | Expenditures | 2,978 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/7 | Expenditures | 840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:33:48 PM. |