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.) |
01/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 8,000 | 08/10/2020 | 5THSFC/2020-21/P/18 | Expenditures | 33,960 | 12/10/2020 | MPLADS/2020-21/C/1 | 44,623 | ||||
08/10/2020 | F4/2020-21/R/10 | Direct Receipts | 22,800 | 08/10/2020 | 5THSFC/2020-21/P/19 | Expenditures | 43,680 | 12/10/2020 | OWN/2020-21/C/1 | 64,663 | ||||
12/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 10,700 | 08/10/2020 | OWN/2020-21/P/18 | Expenditures | 8,550 | 12/10/2020 | VKVNY/2020-21/C/1 | 26,843 | ||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/19 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/20 | Expenditures | 3,388 | ||||||||||
Direct Receipts | 08/10/2020 | SDP/2020-21/P/1 | Expenditures | 16,018 | ||||||||||
Direct Receipts | 12/10/2020 | F4/2020-21/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/10/2020 | F4/2020-21/P/14 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/21 | Expenditures | 39,410 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/22 | Expenditures | 13,280 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/23 | Expenditures | 300 | ||||||||||
Direct Receipts | 15/10/2020 | VKVNY/2020-21/P/1 | Expenditures | 3,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:28:38 AM. |