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.) |
10/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 425 | 04/11/2020 | BASP/2020-21/P/2 | Expenditures | 11,680 | |||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/34 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 04/11/2020 | MPLADS/2020-21/P/7 | Expenditures | 8,760 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/8 | Expenditures | 800 | ||||||||||
Direct Receipts | 24/11/2020 | BASP/2020-21/P/11 | Expenditures | 5,840 | ||||||||||
Direct Receipts | 25/11/2020 | BASP/2020-21/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/11/2020 | BASP/2020-21/P/4 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 25/11/2020 | MMAY/2020-21/P/2 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:37:32 AM. |