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.) |
01/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 44 | 11/06/2020 | MPLADS/2020-21/P/2 | Expenditures | 7,098 | |||||||
07/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,596 | 25/06/2020 | OWN/2020-21/P/10 | Expenditures | 4,800 | |||||||
07/06/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 11,161 | 25/06/2020 | OWN/2020-21/P/11 | Expenditures | 4,800 | |||||||
07/06/2020 | SURCHARGE/2020-21/R/1 | Direct Receipts | 747 | 25/06/2020 | OWN/2020-21/P/7 | Expenditures | 4,800 | |||||||
30/06/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 277,130 | 25/06/2020 | OWN/2020-21/P/8 | Expenditures | 4,800 | |||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/9 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:32:54 AM. |