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.) |
03/09/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 96 | 09/09/2020 | OWN/2020-21/P/8 | Expenditures | 17,750 | |||||||
03/09/2020 | SDP/2020-21/R/1 | Direct Receipts | 940 | 09/09/2020 | OWN/2020-21/P/9 | Expenditures | 1,330 | |||||||
03/09/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 369 | Expenditures | ||||||||||
05/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 70,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:52:19 AM. |