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.) |
08/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 427,163 | 08/01/2021 | ACDPS/2020-21/P/19 | Expenditures | 15,000 | |||||||
20/01/2021 | MPLADS/2020-21/R/8 | Direct Receipts | 150,000 | 20/01/2021 | MPLADS/2020-21/P/17 | Expenditures | 128,894 | |||||||
21/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 112,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:57:09 AM. |