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.) |
21/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 195,000 | 19/03/2020 | MPLADS/2019-20/P/2 | Expenditures | 30,500 | |||||||
25/03/2020 | MPLADS/2019-20/R/4 | Direct Receipts | 488 | 23/03/2020 | OWN/2019-20/P/5 | Expenditures | 46,828 | |||||||
Direct Receipts | 30/03/2020 | ACDPS/2019-20/P/28 | Expenditures | 616,722 | ||||||||||
Direct Receipts | 30/03/2020 | ACDPS/2019-20/P/29 | Expenditures | 1,733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:10:00 AM. |