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.) |
03/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 75,000 | 06/03/2021 | OWN/2020-21/P/25 | Expenditures | 5,300 | |||||||
05/03/2021 | MPLADS/2020-21/R/3 | Direct Receipts | 90 | 23/03/2021 | OWN/2020-21/P/26 | Expenditures | 2,000 | |||||||
05/03/2021 | SDP/2020-21/R/3 | Direct Receipts | 5 | 23/03/2021 | OWN/2020-21/P/27 | Expenditures | 2,650 | |||||||
05/03/2021 | VKVNY/2020-21/R/3 | Direct Receipts | 1,309 | 23/03/2021 | VKVNY/2020-21/P/1 | Expenditures | 3,080 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:12:53 PM. |