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.) |
21/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 829 | 14/07/2020 | 5THSFC/2020-21/P/5 | Expenditures | 53,554 | |||||||
Direct Receipts | 14/07/2020 | CRF/2020-21/P/1 | Expenditures | 104,907 | ||||||||||
Direct Receipts | 14/07/2020 | CRF/2020-21/P/2 | Expenditures | 20,919 | ||||||||||
Direct Receipts | 14/07/2020 | MPLADS/2020-21/P/2 | Expenditures | 19,303 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/6 | Expenditures | 17,352 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/7 | Expenditures | 11,030 | ||||||||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/8 | Expenditures | 97,900 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/9 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 22/07/2020 | 5THSFC/2020-21/P/6 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 22/07/2020 | CRF/2020-21/P/3 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/2 | Expenditures | 9,652 | ||||||||||
Direct Receipts | 22/07/2020 | MPLADS/2020-21/P/3 | Expenditures | 49,202 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/10 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:47:35 PM. |