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/4 | Direct Receipts | 497,063 | 04/09/2020 | OWN/2020-21/P/7 | Expenditures | 19,320 | |||||||
21/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 105,000 | 04/09/2020 | OWN/2020-21/P/8 | Expenditures | 26,550 | |||||||
27/09/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 4,483 | 07/09/2020 | OWN/2020-21/P/9 | Expenditures | 476,306 | |||||||
Direct Receipts | 28/09/2020 | ACDPS/2020-21/P/2 | Expenditures | 59,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:30:14 AM. |