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 | MPLADS/2020-21/R/5 | Direct Receipts | 978 | 12/02/2021 | OWN/2020-21/P/16 | Expenditures | 1,875 | |||||||
28/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 4,042 | 17/02/2021 | OWN/2020-21/P/17 | Expenditures | 4 | |||||||
28/02/2021 | VKVNY/2020-21/R/4 | Direct Receipts | 17 | 25/02/2021 | OWN/2020-21/P/18 | Expenditures | 8,040 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:14:34 PM. |