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.) |
17/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 420,000 | 11/02/2021 | MPLADS/2020-21/P/14 | Expenditures | 12,500 | |||||||
25/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 96,872 | 11/02/2021 | MPLADS/2020-21/P/15 | Expenditures | 8,000 | |||||||
25/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 249,398 | 24/02/2021 | MPLADS/2020-21/P/16 | Expenditures | 19,200 | |||||||
25/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 36,221 | 25/02/2021 | MPLADS/2020-21/P/17 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:18:53 AM. |