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.) |
24/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 100 | 12/06/2020 | OWN/2020-21/P/10 | Expenditures | 28.45 | |||||||
24/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 60 | 12/06/2020 | OWN/2020-21/P/7 | Expenditures | 14,022 | |||||||
24/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 210 | 12/06/2020 | OWN/2020-21/P/8 | Expenditures | 3,900 | |||||||
24/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 270 | 12/06/2020 | OWN/2020-21/P/9 | Expenditures | 975 | |||||||
Direct Receipts | 24/06/2020 | MPLADS/2020-21/P/1 | Expenditures | 82,665 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/11 | Expenditures | 2,480 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/12 | Expenditures | 315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:15:26 AM. |