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.) |
02/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 200 | 10/12/2020 | OWN/2020-21/P/11 | Expenditures | 862 | |||||||
05/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 200 | 10/12/2020 | VMJS/2020-21/P/12 | Expenditures | 331,372 | |||||||
18/12/2020 | MPLADS/2020-21/R/4 | Direct Receipts | 47,000 | 10/12/2020 | VMJS/2020-21/P/13 | Expenditures | 34,020 | |||||||
18/12/2020 | SDRF/2020-21/R/5 | Direct Receipts | 18,500 | Expenditures | ||||||||||
18/12/2020 | SDRF/2020-21/R/6 | Direct Receipts | 8,800 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
29/12/2020 | F4/2020-21/R/8 | Direct Receipts | 104,000 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 3,450 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:54:33 AM. |