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.) |
01/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 18,000 | 05/02/2020 | SDP/2019-20/P/2 | Expenditures | 158,866 | |||||||
24/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 2,450 | 10/02/2020 | OWN/2019-20/P/10 | Expenditures | 122,280 | |||||||
Direct Receipts | 24/02/2020 | MPLADS/2019-20/P/3 | Expenditures | 275,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:03:58 PM. |