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.) |
27/03/2020 | OWN/2019-20/R/148 | Direct Receipts | 776 | 27/03/2020 | FFC/2019-20/P/53 | Expenditures | 271,619 | |||||||
Direct Receipts | 27/03/2020 | MPLADS/2019-20/P/8 | Expenditures | 77,180 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/23 | Expenditures | 138,338.2 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/24 | Expenditures | 253,480 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/25 | Expenditures | 23,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:37:05 AM. |