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.) |
13/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 75 | 13/01/2021 | FFC/2020-21/P/31 | Expenditures | 11,025 | |||||||
Direct Receipts | 13/01/2021 | MPLADS/2020-21/P/2 | Expenditures | 21,110 | ||||||||||
Direct Receipts | 13/01/2021 | MPLADS/2020-21/P/3 | Expenditures | 4,984 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/29 | Expenditures | 12,181 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/30 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 17/01/2021 | CRF/2020-21/P/2 | Expenditures | 42 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:55:00 AM. |