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 | 22,500 | 05/06/2020 | ACDPS/2020-21/P/2 | Expenditures | 73,776 | |||||||
18/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 91,000 | 16/06/2020 | OWN/2020-21/P/36 | Expenditures | 43,265 | |||||||
25/06/2020 | ACDPS/2020-21/R/2 | Direct Receipts | 9,633 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,668 | Expenditures | ||||||||||
30/06/2020 | MPLADS/2020-21/R/9 | Direct Receipts | 2,421 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:21:18 PM. |