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.) |
10/06/2020 | F4/2020-21/R/2 | Direct Receipts | 30,000 | 15/06/2020 | MPLADS/2020-21/P/3 | Expenditures | 25,184 | |||||||
10/06/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 75,000 | 15/06/2020 | MPLADS/2020-21/P/4 | Expenditures | 8,650 | |||||||
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 17,214 | 15/06/2020 | VKVNY/2020-21/P/1 | Expenditures | 18,000 | |||||||
Direct Receipts | 15/06/2020 | VKVNY/2020-21/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/1 | Expenditures | 65,550 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:51:06 PM. |