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.) |
09/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 789,236 | 12/03/2021 | MPLADS/2020-21/P/1 | Expenditures | 649 | |||||||
16/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 3,049,285 | 17/03/2021 | SFCC/2020-21/P/4 | Expenditures | 48,100 | |||||||
16/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 2,145,190 | 21/03/2021 | SFCC/2020-21/P/5 | Expenditures | 100 | |||||||
22/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 30,147 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 81,530 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 378,373 | Expenditures | ||||||||||
30/03/2021 | SFCC/2020-21/R/4 | Direct Receipts | 1,090 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:40:05 PM. |