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.) |
05/10/2020 | BASP/2020-21/R/5 | Direct Receipts | 801 | 06/10/2020 | BASP/2020-21/P/5 | Expenditures | 3,500 | |||||||
05/10/2020 | MMAY/2020-21/R/3 | Direct Receipts | 642 | 06/10/2020 | MMAY/2020-21/P/2 | Expenditures | 17,500 | |||||||
05/10/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 253 | 31/10/2020 | OWN/2020-21/P/31 | Expenditures | 934 | |||||||
05/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 7,183 | Expenditures | ||||||||||
05/10/2020 | SDP/2020-21/R/2 | Direct Receipts | 60 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
23/10/2020 | BASP/2020-21/R/6 | Direct Receipts | 80,000 | Expenditures | ||||||||||
23/10/2020 | MMAY/2020-21/R/4 | Direct Receipts | 17,500 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 934 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:21:18 AM. |