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.) |
27/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,116 | 04/06/2020 | OWN/2020-21/P/7 | Expenditures | 2,000 | |||||||
27/06/2020 | SDP/2020-21/R/1 | Direct Receipts | 1,194 | 10/06/2020 | OWN/2020-21/P/8 | Expenditures | 9,460 | |||||||
Direct Receipts | 12/06/2020 | SDP/2020-21/P/1 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/9 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/10 | Expenditures | 2,564 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/11 | Expenditures | 706 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/06/2020 | MPLADS/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/13 | Expenditures | 2,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:56:51 AM. |