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/22 | Direct Receipts | 78,443 | 02/11/2020 | MPLADS/2020-21/P/16 | Expenditures | 12,500 | |||||||
03/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 332,740 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 6,243 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:12:25 AM. |