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.) |
05/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 255,000 | 10/03/2020 | OWN/2019-20/P/13 | Expenditures | 255,000 | |||||||
11/03/2020 | TSC/2019-20/R/4 | Direct Receipts | 1,859 | Expenditures | ||||||||||
25/03/2020 | ACDPS/2019-20/R/2 | Direct Receipts | 13,134 | Expenditures | ||||||||||
25/03/2020 | MPLADS/2019-20/R/1 | Direct Receipts | 1,698 | Expenditures | ||||||||||
25/03/2020 | TSC/2019-20/R/3 | Direct Receipts | 228 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:52:16 AM. |