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.) |
07/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,338 | 10/06/2020 | OWN/2020-21/P/4 | Expenditures | 6,000 | |||||||
10/06/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 100,000 | 17/06/2020 | OWN/2020-21/P/5 | Expenditures | 2,000 | |||||||
18/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 22,000 | 26/06/2020 | OWN/2020-21/P/6 | Expenditures | 42,000 | |||||||
Direct Receipts | 29/06/2020 | MPLADS/2020-21/P/1 | Expenditures | 95,448 | ||||||||||
Direct Receipts | 29/06/2020 | MPLADS/2020-21/P/2 | Expenditures | 4.72 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/10 | Expenditures | 2,797 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/11 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/7 | Expenditures | 4.72 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/8 | Expenditures | 32,355 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/9 | Expenditures | 5,314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:37:46 PM. |