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.) |
24/02/2021 | MLALADS/2020-21/R/3 | Direct Receipts | 15,000 | 24/02/2021 | GPMKHA/2020-21/P/1 | Expenditures | 49,000 | |||||||
24/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 361 | 24/02/2021 | MLALADS/2020-21/P/1 | Expenditures | 200,000 | |||||||
24/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 409 | 24/02/2021 | MLALADS/2020-21/P/2 | Expenditures | 10,000 | |||||||
24/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 431 | 24/02/2021 | MLALADS/2020-21/P/3 | Expenditures | 5,000 | |||||||
24/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 424 | 24/02/2021 | OWN/2020-21/P/10 | Expenditures | 24 | |||||||
24/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 532 | 24/02/2021 | OWN/2020-21/P/11 | Expenditures | 291,876 | |||||||
24/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 177 | 24/02/2021 | OWN/2020-21/P/8 | Expenditures | 14,330 | |||||||
24/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 39 | 24/02/2021 | PPMS/2020-21/P/1 | Expenditures | 17,100 | |||||||
24/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 131 | 24/02/2021 | PPMS/2020-21/P/2 | Expenditures | 500 | |||||||
24/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 291,876 | Expenditures | ||||||||||
24/02/2021 | PPMS/2020-21/R/1 | Direct Receipts | 7,300 | Expenditures | ||||||||||
24/02/2021 | PPMS/2020-21/R/2 | Direct Receipts | 4,800 | Expenditures | ||||||||||
24/02/2021 | PPMS/2020-21/R/3 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:47:05 PM. |