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.) |
28/02/2021 | MPLADS/2020-21/R/7 | Direct Receipts | 255 | 23/02/2021 | OWN/2020-21/P/24 | Expenditures | 15,900 | |||||||
28/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 501 | 23/02/2021 | OWN/2020-21/P/26 | Expenditures | 3,870 | |||||||
28/02/2021 | TSC/2020-21/R/4 | Direct Receipts | 505 | Expenditures | ||||||||||
28/02/2021 | VKVNY/2020-21/R/1 | Direct Receipts | 23 | Expenditures | ||||||||||
28/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,871 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:52:38 PM. |