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.) |
22/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 5,000 | 27/01/2020 | MPLADS/2019-20/P/31 | Expenditures | 4,554 | |||||||
Direct Receipts | 27/01/2020 | MPLADS/2019-20/P/32 | Expenditures | 4,554 | ||||||||||
Direct Receipts | 27/01/2020 | MPLADS/2019-20/P/33 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/68 | Expenditures | 440 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/69 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:35:49 PM. |