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.) |
03/07/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 16 | 07/07/2020 | GPMKHA/2020-21/P/1 | Expenditures | 59 | 03/07/2020 | OWN/2020-21/C/1 | 5,000 | ||||
04/07/2020 | MPLADS/2020-21/R/3 | Direct Receipts | 280,610 | 10/07/2020 | GPMKHA/2020-21/P/2 | Expenditures | 50,000 | 16/07/2020 | MPLADS/2020-21/C/1 | 137,216 | ||||
07/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 7,500 | 16/07/2020 | MPLADS/2020-21/P/1 | Expenditures | 137,216 | |||||||
20/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 13,021.7 | 18/07/2020 | MPLADS/2020-21/P/2 | Expenditures | 120,000 | |||||||
27/07/2020 | MPLADS/2020-21/R/4 | Direct Receipts | 308 | 20/07/2020 | OWN/2020-21/P/2 | Expenditures | 14,386 | |||||||
Direct Receipts | 27/07/2020 | MPLADS/2020-21/P/3 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:53:25 PM. |