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.) |
02/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 200 | 02/11/2020 | FFC/2020-21/P/43 | Expenditures | 22,000 | |||||||
07/11/2020 | MPLADS/2020-21/R/5 | Direct Receipts | 40,000 | 02/11/2020 | FFC/2020-21/P/44 | Expenditures | 6,875 | |||||||
19/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 200 | 02/11/2020 | FFC/2020-21/P/45 | Expenditures | 17,600 | |||||||
23/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 38,234 | 02/11/2020 | FFC/2020-21/P/46 | Expenditures | 31,427 | |||||||
26/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 200 | 02/11/2020 | FFC/2020-21/P/47 | Expenditures | 6,875 | |||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/48 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/49 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/50 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 02/11/2020 | MPLADS/2020-21/P/8 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/10 | Expenditures | 5,497 | ||||||||||
Direct Receipts | 24/11/2020 | MPLADS/2020-21/P/5 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/11 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:09:27 PM. |