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.) |
16/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 2,000 | 25/01/2021 | MPLADS/2020-21/P/3 | Expenditures | 100,000 | |||||||
27/01/2021 | SSP/2020-21/R/10 | Direct Receipts | 700 | 28/01/2021 | TSC/2020-21/P/46 | Expenditures | 140,000 | |||||||
29/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 9,100 | 29/01/2021 | OWN/2020-21/P/60 | Expenditures | 700 | |||||||
29/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 1,400 | 30/01/2021 | OWN/2020-21/P/61 | Expenditures | 1,400 | |||||||
30/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:17:54 AM. |