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.) |
20/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 106,895 | 20/04/2020 | OWN/2020-21/P/1 | Expenditures | 106,895 | |||||||
Direct Receipts | 21/04/2020 | GGY/2020-21/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/04/2020 | GGY/2020-21/P/7 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/04/2020 | MLALAD/2020-21/P/1 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/04/2020 | OWN/2020-21/P/17 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 27/04/2020 | MLALAD/2020-21/P/2 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 29/04/2020 | IAY/2020-21/P/9 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:03:14 AM. |