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.) |
01/05/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 57 | 15/05/2020 | NOAPS/2020-21/P/3 | Expenditures | 68,250 | |||||||
01/05/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 305 | 15/05/2020 | NOAPS/2020-21/P/4 | Expenditures | 5.6 | |||||||
01/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 185 | Expenditures | ||||||||||
12/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 29,768 | Expenditures | ||||||||||
13/05/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 61,250 | Expenditures | ||||||||||
21/05/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 3,500 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 20,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:00:25 AM. |