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.) |
10/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 135,000 | 05/02/2020 | OWN/2019-20/P/17 | Expenditures | 145,147 | |||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/18 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 24/02/2020 | MPLADS/2019-20/P/4 | Expenditures | 67,153 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/19 | Expenditures | 44,345 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/20 | Expenditures | 220,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:09:46 AM. |