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.) |
13/11/2020 | MMAGY/2020-21/R/5 | Direct Receipts | 20,878 | 02/11/2020 | OWN/2020-21/P/19 | Expenditures | 200 | |||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/20 | Expenditures | 200 | ||||||||||
Direct Receipts | 13/11/2020 | 5THSFC/2020-21/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/11/2020 | CRF/2020-21/P/3 | Expenditures | 8,880 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/93 | Expenditures | 15,510 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/94 | Expenditures | 28,950 | ||||||||||
Direct Receipts | 13/11/2020 | MMAGY/2020-21/P/15 | Expenditures | 26,520 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/16 | Expenditures | 900 | ||||||||||
Direct Receipts | 13/11/2020 | SDP/2020-21/P/8 | Expenditures | 32,630 | ||||||||||
Direct Receipts | 13/11/2020 | SDP/2020-21/P/9 | Expenditures | 28,180 | ||||||||||
Direct Receipts | 13/11/2020 | VKVNY/2020-21/P/8 | Expenditures | 32,630 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/18 | Expenditures | 11,160 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/95 | Expenditures | 8,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:05:17 PM. |