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.) |
01/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,434 | 04/07/2020 | FFC/2020-21/P/7 | Expenditures | 37,800 | |||||||
27/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 91 | 27/07/2020 | MPLADS/2020-21/P/2 | Expenditures | 47,720 | |||||||
28/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 400 | 27/07/2020 | MPLADS/2020-21/P/3 | Expenditures | 20,000 | |||||||
Direct Receipts | 27/07/2020 | MPLADS/2020-21/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/07/2020 | SDP/2020-21/P/1 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:58:44 AM. |