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.) |
02/12/2020 | MPLADS/2020-21/R/8 | Direct Receipts | 2,882 | 02/12/2020 | MPLADS/2020-21/P/5 | Expenditures | 160,000 | |||||||
02/12/2020 | MPLADS/2020-21/R/9 | Direct Receipts | 15,400 | 02/12/2020 | MPLADS/2020-21/P/6 | Expenditures | 60,000 | |||||||
02/12/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 245 | 02/12/2020 | NOAPS/2020-21/P/2 | Expenditures | 15,400 | |||||||
07/12/2020 | MPLADS/2020-21/R/10 | Direct Receipts | 140,000 | 02/12/2020 | OWN/2020-21/P/1 | Expenditures | 32,000 | |||||||
14/12/2020 | MPLADS/2020-21/R/11 | Direct Receipts | 1,000,000 | 15/12/2020 | MPLADS/2020-21/P/7 | Expenditures | 300,000 | |||||||
16/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 2,350 | 15/12/2020 | MPLADS/2020-21/P/8 | Expenditures | 300,000 | |||||||
16/12/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 108 | 15/12/2020 | MPLADS/2020-21/P/9 | Expenditures | 400,000 | |||||||
16/12/2020 | MPLADS/2020-21/R/12 | Direct Receipts | 242 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:23:59 AM. |