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.) |
01/01/2021 | MPLADS/2020-21/R/3 | Direct Receipts | 17 | 07/01/2021 | OWN/2020-21/P/53 | Expenditures | 8,280 | |||||||
01/01/2021 | OWN/2020-21/R/100 | Direct Receipts | 1,300 | 07/01/2021 | OWN/2020-21/P/54 | Expenditures | 1,720 | |||||||
01/01/2021 | OWN/2020-21/R/101 | Direct Receipts | 6,248 | 14/01/2021 | OWN/2020-21/P/55 | Expenditures | 17,969 | |||||||
01/01/2021 | OWN/2020-21/R/104 | Direct Receipts | 3,260 | 30/01/2021 | OWN/2020-21/P/56 | Expenditures | 3,290 | |||||||
08/01/2021 | OWN/2020-21/R/102 | Direct Receipts | 4,159 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/105 | Direct Receipts | 3,366 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/103 | Direct Receipts | 1,842 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/106 | Direct Receipts | 770 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:11:35 AM. |