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.) |
22/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 136,855 | 02/03/2021 | OWN/2020-21/P/16 | Expenditures | 70,000 | |||||||
22/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 39,330 | 02/03/2021 | OWN/2020-21/P/17 | Expenditures | 130,000 | |||||||
22/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 17,556 | 12/03/2021 | ACDPS/2020-21/P/3 | Expenditures | 649 | |||||||
30/03/2021 | MPLADS/2020-21/R/4 | Direct Receipts | 4,600 | 21/03/2021 | MPLADS/2020-21/P/1 | Expenditures | 100 | |||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/18 | Expenditures | 52,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:29:19 PM. |