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.) |
08/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 8,500 | 08/06/2020 | OWN/2020-21/P/5 | Expenditures | 1,198 | |||||||
Direct Receipts | 09/06/2020 | 5THSFC/2020-21/P/1 | Expenditures | 22,920 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/2 | Expenditures | 16,681 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/6 | Expenditures | 1,105 | ||||||||||
Direct Receipts | 13/06/2020 | MPLADS/2020-21/P/1 | Expenditures | 13,345 | ||||||||||
Direct Receipts | 13/06/2020 | OWN/2020-21/P/4 | Expenditures | 33,362 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/7 | Expenditures | 15,580 | ||||||||||
Direct Receipts | 30/06/2020 | MPLADS/2020-21/P/2 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:23:27 PM. |