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.) |
01/11/2020 | MPLADS/2020-21/R/5 | Direct Receipts | 628 | 09/11/2020 | MPLADS/2020-21/P/13 | Expenditures | 25,250 | 13/11/2020 | OWN/2020-21/C/13 | 11,300 | ||||
01/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 88 | 14/11/2020 | OWN/2020-21/P/62 | Expenditures | 2,100 | |||||||
05/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 9,200 | 14/11/2020 | OWN/2020-21/P/63 | Expenditures | 265 | |||||||
09/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 4,000 | 14/11/2020 | OWN/2020-21/P/64 | Expenditures | 9,200 | |||||||
12/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 2,100 | 14/11/2020 | OWN/2020-21/P/65 | Expenditures | 7,000 | |||||||
12/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 350 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 1,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:18:38 AM. |