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.) |
04/12/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 576 | 07/12/2020 | OWN/2020-21/P/17 | Expenditures | 27,018 | |||||||
04/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,318 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 13,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:43:42 PM. |