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.) |
Select activity nature | 17/08/2020 | MPLADS/2020-21/P/5 | Expenditures | 163,545 | ||||||||||
Select activity nature | 18/08/2020 | MPLADS/2020-21/P/6 | Expenditures | 124,488 | ||||||||||
Select activity nature | 20/08/2020 | OWN/2020-21/P/17 | Expenditures | 4,800 | ||||||||||
Select activity nature | 20/08/2020 | OWN/2020-21/P/18 | Expenditures | 4,800 | ||||||||||
Select activity nature | 20/08/2020 | OWN/2020-21/P/19 | Expenditures | 4,800 | ||||||||||
Select activity nature | 20/08/2020 | OWN/2020-21/P/20 | Expenditures | 4,800 | ||||||||||
Select activity nature | 20/08/2020 | OWN/2020-21/P/21 | Expenditures | 4,800 | ||||||||||
Select activity nature | 20/08/2020 | OWN/2020-21/P/22 | Expenditures | 4,800 | ||||||||||
Select activity nature | 31/08/2020 | OWN/2020-21/P/23 | Expenditures | 18,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:00:12 AM. |