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.) |
01/07/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 45 | 10/07/2020 | HRDF/2020-21/P/5 | Expenditures | 17.7 | |||||||
01/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 188 | 10/07/2020 | OWN/2020-21/P/2 | Expenditures | 17.7 | |||||||
01/07/2020 | SURCHARGE/2020-21/R/2 | Direct Receipts | 43 | 29/07/2020 | FFC/2020-21/P/2 | Expenditures | 13,417.7 | |||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/3 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/4 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/5 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:43:39 PM. |