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.) |
05/05/2020 | OWN/2020-21/R/17 | Direct Receipts | 867 | 04/05/2020 | 3SFC/2020-21/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/1 | Expenditures | 1,707 | ||||||||||
Direct Receipts | 06/05/2020 | F4/2020-21/P/1 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/3 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/4 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/05/2020 | MPLADS/2020-21/P/2 | Expenditures | 104,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:39:22 AM. |