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.) |
11/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 5,600 | 16/12/2020 | MPLADS/2020-21/P/15 | Expenditures | 200,000 | |||||||
23/12/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 4,000 | 24/12/2020 | MPLADS/2020-21/P/16 | Expenditures | 120,000 | |||||||
28/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 99,831 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 5,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:02:32 PM. |