Voucher Wise Summary Report
Opening Balance | 2,407,743.65 | |||||||||||||
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.) |
01/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,153 | 06/04/2020 | FFC/2020-21/P/1 | Expenditures | 17.7 | |||||||
01/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 170 | 06/04/2020 | SURCHARGE/2020-21/P/1 | Expenditures | 17.7 | |||||||
Direct Receipts | 10/04/2020 | MPLADS/2020-21/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:42:32 AM. |