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.) |
25/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 225,000 | 02/02/2021 | MMPSY/2020-21/P/11 | Expenditures | 39,320 | |||||||
28/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 5,064 | 06/02/2021 | OWN/2020-21/P/5 | Expenditures | 180,000 | |||||||
Direct Receipts | 08/02/2021 | MLALADS/2020-21/P/15 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 11/02/2021 | RGSA/2020-21/P/18 | Expenditures | 50,700 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/14 | Expenditures | 475,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:09:46 AM. |