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.) |
08/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 301,834 | 21/12/2020 | OWN/2020-21/P/17 | Expenditures | 390,000 | |||||||
17/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 390,000 | 31/12/2020 | MPLADS/2020-21/P/6 | Expenditures | 1,770 | |||||||
18/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 28,686 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 70,522 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 150,000 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 150,000 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 75,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:30:52 PM. |