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.) |
17/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 1,580 | 31/03/2021 | SAS/2020-21/P/1 | Expenditures | 418,445 | |||||||
31/03/2021 | MPLADS/2020-21/R/1 | Direct Receipts | 17 | 31/03/2021 | SAS/2020-21/P/2 | Expenditures | 74,178 | |||||||
31/03/2021 | SAS/2020-21/R/1 | Direct Receipts | 492,588 | Expenditures | ||||||||||
31/03/2021 | SAS/2020-21/R/2 | Direct Receipts | 577 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:02:04 PM. |