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.) |
08/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 200 | 12/05/2020 | OWN/2020-21/P/4 | Expenditures | 4,800 | |||||||
31/05/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 6 | 12/05/2020 | OWN/2020-21/P/5 | Expenditures | 3,189 | |||||||
31/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,392 | 12/05/2020 | OWN/2020-21/P/6 | Expenditures | 936 | |||||||
31/05/2020 | SDP/2020-21/R/1 | Direct Receipts | 52 | 12/05/2020 | OWN/2020-21/P/7 | Expenditures | 7,260 | |||||||
31/05/2020 | TSC/2020-21/R/1 | Direct Receipts | 135 | Expenditures | ||||||||||
31/05/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 12 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:27:56 AM. |