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.) |
19/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 100 | 12/10/2020 | FFC/2020-21/P/21 | Expenditures | 8,090 | |||||||
19/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 100 | 13/10/2020 | MPLADS/2020-21/P/2 | Expenditures | 105,065 | |||||||
21/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 65,400 | 13/10/2020 | SDP/2020-21/P/10 | Expenditures | 59,400 | |||||||
21/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,795 | 13/10/2020 | VMJS/2020-21/P/4 | Expenditures | 18,900 | |||||||
Direct Receipts | 13/10/2020 | VMJS/2020-21/P/5 | Expenditures | 79,218 | ||||||||||
Direct Receipts | 14/10/2020 | MPLADS/2020-21/P/3 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 14/10/2020 | SDP/2020-21/P/11 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 16/10/2020 | MPLADS/2020-21/P/4 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 16/10/2020 | SDP/2020-21/P/12 | Expenditures | 650 | ||||||||||
Direct Receipts | 16/10/2020 | SDP/2020-21/P/13 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 16/10/2020 | SDP/2020-21/P/14 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 16/10/2020 | VKVNY/2020-21/P/1 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 16/10/2020 | VMJS/2020-21/P/6 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 19/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/22 | Expenditures | 13,475 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/23 | Expenditures | 66,825 | ||||||||||
Direct Receipts | 19/10/2020 | SDP/2020-21/P/15 | Expenditures | 18,220 | ||||||||||
Direct Receipts | 19/10/2020 | SDP/2020-21/P/16 | Expenditures | 3,939 | ||||||||||
Direct Receipts | 19/10/2020 | SDP/2020-21/P/17 | Expenditures | 22,550 | ||||||||||
Direct Receipts | 19/10/2020 | SDP/2020-21/P/18 | Expenditures | 59,726 | ||||||||||
Direct Receipts | 19/10/2020 | SDP/2020-21/P/19 | Expenditures | 99,927 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:16:04 AM. |