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.) |
06/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 11,000 | 01/02/2021 | MPLADS/2020-21/P/1 | Expenditures | 60,750 | |||||||
06/02/2021 | OWN/2020-21/R/61 | Direct Receipts | 5,000 | 18/02/2021 | OWN/2020-21/P/44 | Expenditures | 600 | |||||||
22/02/2021 | BASP/2020-21/R/35 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:02:02 AM. |