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.) |
01/08/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 1,204 | 01/08/2020 | MPLADS/2020-21/P/5 | Expenditures | 35.4 | 13/08/2020 | NOAPS/2020-21/C/4 | 10,100 | ||||
01/08/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 3,150 | 01/08/2020 | NOAPS/2020-21/P/6 | Expenditures | 35.4 | |||||||
01/08/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 5,250 | 01/08/2020 | NOAPS/2020-21/P/7 | Expenditures | 10,100 | |||||||
01/08/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 854 | 17/08/2020 | OWN/2020-21/P/1 | Expenditures | 8,000 | |||||||
01/08/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 5,250 | Expenditures | ||||||||||
01/08/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 3,150 | Expenditures | ||||||||||
01/08/2020 | NOAPS/2020-21/R/15 | Direct Receipts | 2,800 | Expenditures | ||||||||||
01/08/2020 | NOAPS/2020-21/R/16 | Direct Receipts | 5,450 | Expenditures | ||||||||||
01/08/2020 | NOAPS/2020-21/R/17 | Direct Receipts | 5,250 | Expenditures | ||||||||||
01/08/2020 | NOAPS/2020-21/R/18 | Direct Receipts | 6,300 | Expenditures | ||||||||||
01/08/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 1,125 | Expenditures | ||||||||||
01/08/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 5,250 | Expenditures | ||||||||||
01/08/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 6,100 | Expenditures | ||||||||||
01/08/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 6,450 | Expenditures | ||||||||||
05/08/2020 | NOAPS/2020-21/R/20 | Direct Receipts | 5,250 | Expenditures | ||||||||||
17/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 8,181 | Expenditures | ||||||||||
31/08/2020 | NOAPS/2020-21/R/21 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:25:34 AM. |