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.) |
03/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 33,750 | 09/09/2020 | 5THSFC/2020-21/P/12 | Expenditures | 6,800 | |||||||
03/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 11,300 | 09/09/2020 | 5THSFC/2020-21/P/13 | Expenditures | 5,300 | |||||||
18/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,200 | 09/09/2020 | FFC/2020-21/P/36 | Expenditures | 32,120 | |||||||
18/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 6,200 | 09/09/2020 | FFC/2020-21/P/37 | Expenditures | 10,993 | |||||||
Direct Receipts | 09/09/2020 | MPLADS/2020-21/P/2 | Expenditures | 51,308 | ||||||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/9 | Expenditures | 5,205 | ||||||||||
Direct Receipts | 09/09/2020 | VKVNY/2020-21/P/3 | Expenditures | 4,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:15:03 PM. |