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.) |
29/10/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 350,000 | 03/10/2020 | GPMKHA/2020-21/P/18 | Expenditures | 4,000 | |||||||
Direct Receipts | 03/10/2020 | GPMKHA/2020-21/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/10/2020 | GPMKHA/2020-21/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/10/2020 | GPMKHA/2020-21/P/21 | Expenditures | 22,900 | ||||||||||
Direct Receipts | 22/10/2020 | GPMKHA/2020-21/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/10/2020 | GPMKHA/2020-21/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/10/2020 | GPMKHA/2020-21/P/24 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 22/10/2020 | GPMKHA/2020-21/P/26 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 27/10/2020 | GPMKHA/2020-21/P/25 | Expenditures | 7,070 | ||||||||||
Direct Receipts | 31/10/2020 | MPLADS/2020-21/P/1 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/10/2020 | MPLADS/2020-21/P/2 | Expenditures | 187,400 | ||||||||||
Direct Receipts | 31/10/2020 | NOAPS/2020-21/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/2 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:55:11 AM. |