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.) |
23/02/2021 | MPLADS/2020-21/R/26 | Direct Receipts | 10,039 | 23/02/2021 | MPLADS/2020-21/P/113 | Expenditures | 4,125 | |||||||
Direct Receipts | 23/02/2021 | MPLADS/2020-21/P/114 | Expenditures | 4,125 | ||||||||||
Direct Receipts | 23/02/2021 | MPLADS/2020-21/P/115 | Expenditures | 3,575 | ||||||||||
Direct Receipts | 23/02/2021 | MPLADS/2020-21/P/116 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 23/02/2021 | MPLADS/2020-21/P/117 | Expenditures | 4,173 | ||||||||||
Direct Receipts | 23/02/2021 | MPLADS/2020-21/P/118 | Expenditures | 3,025 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/81 | Expenditures | 16,690 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/82 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/83 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/84 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/85 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/86 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/87 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/88 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/89 | Expenditures | 10,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:49:39 AM. |