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.) |
01/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 19,431 | 15/10/2020 | OWN/2020-21/P/31 | Expenditures | 750 | |||||||
15/10/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 50,000 | 15/10/2020 | OWN/2020-21/P/32 | Expenditures | 19,505 | |||||||
15/10/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 50,000 | 20/10/2020 | CRF/2020-21/P/1 | Expenditures | 198,240 | |||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/28 | Expenditures | 67,300 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/29 | Expenditures | 74,901 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/30 | Expenditures | 80,632 | ||||||||||
Direct Receipts | 28/10/2020 | MMGPY/2020-21/P/1 | Expenditures | 9,056 | ||||||||||
Direct Receipts | 28/10/2020 | MPLADS/2020-21/P/4 | Expenditures | 4,690 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/33 | Expenditures | 122,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:13:41 PM. |