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.) |
06/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 17,920 | 01/11/2020 | VKVNY/2020-21/P/5 | Expenditures | 29,960 | |||||||
Direct Receipts | 01/11/2020 | VKVNY/2020-21/P/6 | Expenditures | 27,530 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/30 | Expenditures | 189,474 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/31 | Expenditures | 42,940 | ||||||||||
Direct Receipts | 06/11/2020 | MPLADS/2020-21/P/1 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/6 | Expenditures | 14,684 | ||||||||||
Direct Receipts | 15/11/2020 | 3SFC/2020-21/P/1 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:31:25 AM. |