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.) |
25/01/2021 | MPLADS/2020-21/R/4 | Direct Receipts | 245,000 | 25/01/2021 | MPLADS/2020-21/P/4 | Expenditures | 245,000 | |||||||
25/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 10,000 | 25/01/2021 | OWN/2020-21/P/21 | Expenditures | 10,000 | |||||||
25/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 5,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:52:03 PM. |