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.) |
30/07/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 49,500 | 30/07/2020 | OWN/2020-21/P/4 | Expenditures | 1,293 | |||||||
30/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 500 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 166 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 90 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 3,600 | Expenditures | ||||||||||
30/07/2020 | SDP/2020-21/R/2 | Direct Receipts | 62,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:00:58 PM. |