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.) |
25/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,300 | 17/08/2020 | OWN/2020-21/P/2 | Expenditures | 2,000 | |||||||
25/08/2020 | SDRF/2020-21/R/7 | Direct Receipts | 70,000 | 17/08/2020 | SDRF/2020-21/P/5 | Expenditures | 229,752 | |||||||
Direct Receipts | 17/08/2020 | VKVNY/2020-21/P/2 | Expenditures | 23,985 | ||||||||||
Direct Receipts | 17/08/2020 | VMJS/2020-21/P/2 | Expenditures | 220,500 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/4 | Expenditures | 105,600 | ||||||||||
Direct Receipts | 25/08/2020 | MPLADS/2020-21/P/2 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/3 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/4 | Expenditures | 7,689 | ||||||||||
Direct Receipts | 25/08/2020 | SDP/2020-21/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/08/2020 | SDRF/2020-21/P/6 | Expenditures | 156,780 | ||||||||||
Direct Receipts | 25/08/2020 | SDRF/2020-21/P/7 | Expenditures | 90,060 | ||||||||||
Direct Receipts | 25/08/2020 | VKVNY/2020-21/P/3 | Expenditures | 29,369 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:51:03 PM. |