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.) |
14/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 18,900 | 20/10/2020 | OWN/2020-21/P/14 | Expenditures | 10,000 | 14/10/2020 | OWN/2020-21/C/1 | 20,500 | ||||
15/10/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 110 | Expenditures | 31/10/2020 | GPMKHA/2020-21/C/1 | 70,505.7 | |||||||
29/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 9,200 | Expenditures | 31/10/2020 | MMSGVY/2020-21/C/1 | 138,972.5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:51:12 PM. |