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.) |
10/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 160 | 25/02/2020 | MPLADS/2019-20/P/4 | Expenditures | 25,350 | |||||||
15/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 20 | 25/02/2020 | OWN/2019-20/P/13 | Expenditures | 7,527 | |||||||
25/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:15:27 PM. |