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/5 | Direct Receipts | 135,000 | 16/03/2020 | OWN/2019-20/P/10 | Expenditures | 75,487 | |||||||
23/03/2020 | MPLADS/2019-20/R/4 | Direct Receipts | 7,544 | 23/03/2020 | ACDPS/2019-20/P/8 | Expenditures | 141,018 | |||||||
25/03/2020 | ACDPS/2019-20/R/8 | Direct Receipts | 7,743 | 27/03/2020 | MPLADS/2019-20/P/5 | Expenditures | 127,384 | |||||||
26/03/2020 | MPLADS/2019-20/R/5 | Direct Receipts | 1 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:14:00 PM. |