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.) |
01/02/2021 | OWN/2020-21/R/61 | Direct Receipts | 450 | 08/02/2021 | F4/2020-21/P/5 | Expenditures | 42,000 | |||||||
10/02/2021 | OWN/2020-21/R/62 | Direct Receipts | 350 | 08/02/2021 | MMAY/2020-21/P/3 | Expenditures | 30,000 | |||||||
25/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 550 | 08/02/2021 | MPLADS/2020-21/P/1 | Expenditures | 21,600 | |||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/19 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/20 | Expenditures | 900 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/21 | Expenditures | 598 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/22 | Expenditures | 1,301 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:33:58 AM. |