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 | MMAY/2020-21/R/1 | Direct Receipts | 75,969 | 28/02/2021 | MPLADS/2020-21/P/1 | Expenditures | 20,546 | |||||||
28/02/2021 | OWN/2020-21/R/1 | Direct Receipts | 19,039 | 28/02/2021 | SDP/2020-21/P/1 | Expenditures | 103,369 | |||||||
28/02/2021 | VKVNY/2020-21/R/1 | Direct Receipts | 3,095 | 28/02/2021 | TSC/2020-21/P/1 | Expenditures | 210,480 | |||||||
28/02/2021 | VMJS/2020-21/R/1 | Direct Receipts | 18,821 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:55:34 PM. |