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.) |
20/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 200 | 13/05/2020 | FFC/2020-21/P/1 | Expenditures | 59,575 | |||||||
20/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,000 | 13/05/2020 | MMGPY/2020-21/P/1 | Expenditures | 13,400 | |||||||
27/05/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 300,000 | 13/05/2020 | OWN/2020-21/P/1 | Expenditures | 2,150 | |||||||
Direct Receipts | 13/05/2020 | VKVNY/2020-21/P/1 | Expenditures | 27,750 | ||||||||||
Direct Receipts | 13/05/2020 | VMJS/2020-21/P/1 | Expenditures | 12,264 | ||||||||||
Direct Receipts | 20/05/2020 | VMJS/2020-21/P/2 | Expenditures | 210,782 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/2 | Expenditures | 37,420 | ||||||||||
Direct Receipts | 27/05/2020 | MPLADS/2020-21/P/1 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 27/05/2020 | MPLADS/2020-21/P/2 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:57:08 AM. |