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.) |
05/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 200 | 07/10/2020 | OWN/2020-21/P/4 | Expenditures | 244 | 19/10/2020 | OWN/2020-21/C/4 | 6,000 | ||||
07/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 200 | 23/10/2020 | MPLADS/2020-21/P/2 | Expenditures | 13,950 | |||||||
19/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 6,000 | 23/10/2020 | OWN/2020-21/P/5 | Expenditures | 196 | |||||||
23/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 400 | 23/10/2020 | OWN/2020-21/P/6 | Expenditures | 599 | |||||||
23/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 189,417 | 23/10/2020 | OWN/2020-21/P/7 | Expenditures | 415 | |||||||
23/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 189,417 | 23/10/2020 | VKVNY/2020-21/P/2 | Expenditures | 8,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:58:34 AM. |