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.) |
21/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 270,000 | 07/05/2020 | OWN/2020-21/P/3 | Expenditures | 43,330 | |||||||
29/05/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 1,398,816 | 14/05/2020 | OWN/2020-21/P/4 | Expenditures | 34,480 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:40:17 AM. |