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.) |
04/03/2021 | MPLADS/2020-21/R/8 | Direct Receipts | 493,104 | 02/03/2021 | OWN/2020-21/P/8 | Expenditures | 280,000 | |||||||
22/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 249,437 | 10/03/2021 | MPLADS/2020-21/P/18 | Expenditures | 493,104 | |||||||
22/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 36,229 | 20/03/2021 | MPLADS/2020-21/P/19 | Expenditures | 17.7 | |||||||
22/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 96,889 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 165,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:28:00 PM. |