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.) |
09/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,938 | 06/06/2020 | MPLADS/2020-21/P/1 | Expenditures | 7,725 | |||||||
09/06/2020 | SDP/2020-21/R/1 | Direct Receipts | 949 | 06/06/2020 | MPLADS/2020-21/P/2 | Expenditures | 875 | |||||||
11/06/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 100,000 | 26/06/2020 | 5THSFC/2020-21/P/4 | Expenditures | 6,180 | |||||||
15/06/2020 | SDP/2020-21/R/3 | Direct Receipts | 150,000 | 26/06/2020 | OWN/2020-21/P/2 | Expenditures | 1,840 | |||||||
16/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 21,965 | 26/06/2020 | OWN/2020-21/P/3 | Expenditures | 16,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:15:54 PM. |