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.) |
08/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 350 | 25/02/2021 | MPLADS/2020-21/P/5 | Expenditures | 42,755 | 15/02/2021 | OWN/2020-21/C/8 | 1,500 | ||||
09/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 400 | 25/02/2021 | OWN/2020-21/P/22 | Expenditures | 2,850 | |||||||
10/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 450 | 25/02/2021 | OWN/2020-21/P/23 | Expenditures | 4,065 | |||||||
15/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 475 | 25/02/2021 | OWN/2020-21/P/24 | Expenditures | 900 | |||||||
16/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 925 | 25/02/2021 | SDP/2020-21/P/5 | Expenditures | 40,388 | |||||||
19/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 250 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 250 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 125 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 32 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:38:48 AM. |