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.) |
19/08/2020 | MPLADS/2020-21/R/3 | Direct Receipts | 100,000 | 14/08/2020 | OWN/2020-21/P/3 | Expenditures | 10,400 | |||||||
19/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 27,500 | 17/08/2020 | FFC/2020-21/P/4 | Expenditures | 20,000 | |||||||
19/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 850 | 17/08/2020 | FFC/2020-21/P/5 | Expenditures | 122,304 | |||||||
29/08/2020 | F4/2020-21/R/3 | Direct Receipts | 71,400 | 17/08/2020 | OWN/2020-21/P/4 | Expenditures | 2,840 | |||||||
Direct Receipts | 29/08/2020 | VKVNY/2020-21/P/4 | Expenditures | 59,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:40:02 AM. |