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.) |
06/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,500 | 02/06/2020 | OWN/2020-21/P/6 | Expenditures | 5,800 | |||||||
19/06/2020 | CRF/2020-21/R/1 | Direct Receipts | 50,000 | 02/06/2020 | OWN/2020-21/P/7 | Expenditures | 9,000 | |||||||
19/06/2020 | CRF/2020-21/R/2 | Direct Receipts | 49,000 | 04/06/2020 | FFC/2020-21/P/3 | Expenditures | 298,000 | |||||||
19/06/2020 | LDP/2020-21/R/1 | Direct Receipts | 100,000 | 29/06/2020 | MPLADS/2020-21/P/1 | Expenditures | 54,104 | |||||||
20/06/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 40,000 | 29/06/2020 | VKVNY/2020-21/P/1 | Expenditures | 180,000 | |||||||
20/06/2020 | SDP/2020-21/R/1 | Direct Receipts | 340,500 | Expenditures | ||||||||||
20/06/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 478,000 | Expenditures | ||||||||||
20/06/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 10,000 | Expenditures | ||||||||||
22/06/2020 | CRF/2020-21/R/3 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:07:28 PM. |