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.) |
03/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 44,000 | 09/11/2020 | MLALADS/2020-21/P/4 | Expenditures | 16,500 | 09/11/2020 | MLALADS/2020-21/C/3 | 16,500 | ||||
11/11/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 120,000 | 09/11/2020 | MLALADS/2020-21/P/5 | Expenditures | 13,760 | 27/11/2020 | OWN/2020-21/C/2 | 5,230 | ||||
Direct Receipts | 09/11/2020 | MLALADS/2020-21/P/6 | Expenditures | 8,343 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/7 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/8 | Expenditures | 5,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:15:37 AM. |