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.) |
01/02/2021 | MPLADS/2020-21/R/2 | Direct Receipts | 248,279 | 05/02/2021 | MPLADS/2020-21/P/2 | Expenditures | 153,471 | |||||||
03/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 359,594 | 05/02/2021 | MPLADS/2020-21/P/3 | Expenditures | 3,500 | |||||||
07/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 1,185 | 05/02/2021 | MPLADS/2020-21/P/4 | Expenditures | 80,300 | |||||||
08/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 800 | 05/02/2021 | MPLADS/2020-21/P/5 | Expenditures | 5,500 | |||||||
12/02/2021 | MPLADS/2020-21/R/3 | Direct Receipts | 27,840 | 12/02/2021 | OWN/2020-21/P/27 | Expenditures | 5,500 | |||||||
12/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 700 | 25/02/2021 | MPLADS/2020-21/P/6 | Expenditures | 27,270 | |||||||
15/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 2,287 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 2,226 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:44:10 AM. |