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.) |
06/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 10,100 | 25/11/2020 | SDP/2020-21/P/14 | Expenditures | 62,487 | |||||||
06/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
06/11/2020 | VKVNY/2020-21/R/5 | Direct Receipts | 105,000 | Expenditures | ||||||||||
07/11/2020 | 3SFC/2020-21/R/12 | Direct Receipts | 23,800 | Expenditures | ||||||||||
09/11/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 210,000 | Expenditures | ||||||||||
09/11/2020 | SDP/2020-21/R/11 | Direct Receipts | 28,000 | Expenditures | ||||||||||
09/11/2020 | SDP/2020-21/R/12 | Direct Receipts | 76,000 | Expenditures | ||||||||||
10/11/2020 | SDP/2020-21/R/13 | Direct Receipts | 76,000 | Expenditures | ||||||||||
11/11/2020 | VKVNY/2020-21/R/6 | Direct Receipts | 76,000 | Expenditures | ||||||||||
12/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 321,718 | Expenditures | ||||||||||
12/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 321,718 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 4,250 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 12,800 | Expenditures | ||||||||||
25/11/2020 | SDP/2020-21/R/14 | Direct Receipts | 2,475 | Expenditures | ||||||||||
30/11/2020 | 3SFC/2020-21/R/13 | Direct Receipts | 4,216 | Expenditures | ||||||||||
30/11/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,547 | Expenditures | ||||||||||
30/11/2020 | SDP/2020-21/R/15 | Direct Receipts | 2,826 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:57:13 AM. |