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.) |
12/11/2020 | SDP/2020-21/R/1 | Direct Receipts | 80,000 | 10/11/2020 | MPLADS/2020-21/P/2 | Expenditures | 1,820 | 20/11/2020 | OWN/2020-21/C/2 | 11,775 | ||||
12/11/2020 | SDP/2020-21/R/2 | Direct Receipts | 70,000 | 10/11/2020 | VKVNY/2020-21/P/14 | Expenditures | 390 | |||||||
15/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 11,900 | 10/11/2020 | VKVNY/2020-21/P/15 | Expenditures | 390 | |||||||
30/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,880 | 23/11/2020 | 5THSFC/2020-21/P/12 | Expenditures | 18,000 | |||||||
30/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 200 | 23/11/2020 | VKVNY/2020-21/P/17 | Expenditures | 23,400 | |||||||
Direct Receipts | 23/11/2020 | VKVNY/2020-21/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/11/2020 | VKVNY/2020-21/P/19 | Expenditures | 6,325 | ||||||||||
Direct Receipts | 23/11/2020 | VKVNY/2020-21/P/20 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:43:18 PM. |