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.) |
03/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 96,893 | 12/11/2020 | MPLADS/2020-21/P/11 | Expenditures | 7,500 | |||||||
03/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 36,179 | 18/11/2020 | ACDPS/2020-21/P/1 | Expenditures | 16,250 | |||||||
03/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 248,834 | Expenditures | ||||||||||
10/11/2020 | MPLADS/2020-21/R/6 | Direct Receipts | 15,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:40:45 AM. |