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.) |
06/05/2020 | MLACDS/2020-21/R/2 | Direct Receipts | 499,963 | 06/05/2020 | OWN/2020-21/P/32 | Expenditures | 14,665 | |||||||
08/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 18,620 | 14/05/2020 | OWN/2020-21/P/42 | Expenditures | 236 | |||||||
11/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 22,230 | 20/05/2020 | SFCG/2020-21/P/2 | Expenditures | 59,104 | |||||||
12/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,118 | 20/05/2020 | SFCG/2020-21/P/3 | Expenditures | 2,093 | |||||||
14/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,000 | 26/05/2020 | OWN/2020-21/P/33 | Expenditures | 174,849 | |||||||
20/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,000 | Expenditures | ||||||||||
26/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 32,114 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 26,910 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:16:49 PM. |