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.) |
03/09/2020 | OWN/2020-21/R/68 | Direct Receipts | 1,100 | 03/09/2020 | OWN/2020-21/P/86 | Expenditures | 1,100 | |||||||
08/09/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,500 | 08/09/2020 | OWN/2020-21/P/27 | Expenditures | 1,500 | |||||||
23/09/2020 | OWN/2020-21/R/69 | Direct Receipts | 400 | 10/09/2020 | MPLADS/2020-21/P/7 | Expenditures | 40,000 | |||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 18,447 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:48:30 AM. |