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.) |
18/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 3,000 | 02/01/2021 | MPLADS/2020-21/P/4 | Expenditures | 40,000 | 04/01/2021 | OWN/2020-21/C/2 | 1,440 | ||||
18/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 12,000 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 5,000 | Expenditures | ||||||||||
27/01/2021 | VKVNY/2020-21/R/4 | Direct Receipts | 39,879 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/64 | Direct Receipts | 181 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:56:33 AM. |