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.) |
31/01/2020 | OWN/2019-20/R/3 | Direct Receipts | 225,000 | 03/01/2020 | MPLADS/2019-20/P/4 | Expenditures | 7,490 | |||||||
Direct Receipts | 08/01/2020 | OWN/2019-20/P/14 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 30/01/2020 | ACDPS/2019-20/P/17 | Expenditures | 6,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:02:42 PM. |