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.) |
01/06/2020 | 3SFC/2020-21/R/2 | Direct Receipts | 955 | 01/06/2020 | 3SFC/2020-21/P/1 | Expenditures | 96,800.84 | 05/06/2020 | OWN/2020-21/C/1 | 8,150 | ||||
01/06/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 20,000 | 01/06/2020 | MPLADS/2020-21/P/1 | Expenditures | 36,900 | |||||||
05/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 8,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:31:12 AM. |