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.) |
16/07/2020 | MPLADS/2020-21/R/3 | Direct Receipts | 199,369 | 08/07/2020 | ZPVN/2020-21/P/4 | Expenditures | 49,380 | |||||||
16/07/2020 | NDPS/2020-21/R/5 | Direct Receipts | 9,500 | 16/07/2020 | JPVN/2020-21/P/5 | Expenditures | 41,725 | |||||||
23/07/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 15,068 | 23/07/2020 | MMSGVY/2020-21/P/13 | Expenditures | 104,000 | |||||||
23/07/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 77,760 | 23/07/2020 | MMSGVY/2020-21/P/14 | Expenditures | 82,400 | |||||||
23/07/2020 | NDPS/2020-21/R/6 | Direct Receipts | 8,000 | 24/07/2020 | NDPS/2020-21/P/5 | Expenditures | 8,000 | |||||||
23/07/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 96,000 | 24/07/2020 | NOAPS/2020-21/P/5 | Expenditures | 96,000 | |||||||
23/07/2020 | NWPS/2020-21/R/5 | Direct Receipts | 43,500 | 24/07/2020 | NWPS/2020-21/P/5 | Expenditures | 43,500 | |||||||
Direct Receipts | 28/07/2020 | MPLADS/2020-21/P/6 | Expenditures | 70,280 | ||||||||||
Direct Receipts | 31/07/2020 | MPLADS/2020-21/P/7 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:56:34 AM. |