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.) |
03/01/2021 | MPLADS/2020-21/R/7 | Direct Receipts | 2,155 | 23/01/2021 | OWN/2020-21/P/6 | Expenditures | 82,500 | |||||||
08/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 96,872 | 30/01/2021 | OWN/2020-21/P/7 | Expenditures | 197,713 | |||||||
08/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 249,398 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 36,221 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 82,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:43:18 PM. |