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.) |
31/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 7,657 | 03/12/2020 | F4/2020-21/P/1 | Expenditures | 50,000 | |||||||
Direct Receipts | 03/12/2020 | MPLADS/2020-21/P/3 | Expenditures | 111,520 | ||||||||||
Direct Receipts | 03/12/2020 | OWN/2020-21/P/10 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 03/12/2020 | OWN/2020-21/P/12 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/11 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/13 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:57:04 AM. |