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.) |
12/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 35,000 | 17/06/2020 | OWN/2020-21/P/1 | Expenditures | 20,000 | |||||||
18/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 132,050 | Expenditures | ||||||||||
25/06/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 642 | Expenditures | ||||||||||
25/06/2020 | MPLADS/2020-21/R/6 | Direct Receipts | 3,412 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,668 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:11:05 PM. |