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.) |
11/06/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 499,725 | 15/06/2020 | MPLADS/2020-21/P/3 | Expenditures | 499,725 | |||||||
12/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 27,500 | 18/06/2020 | MPLADS/2020-21/P/4 | Expenditures | 4,000 | |||||||
18/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 190,100 | 21/06/2020 | MPLADS/2020-21/P/22 | Expenditures | 17.7 | |||||||
25/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,668 | 21/06/2020 | MPLADS/2020-21/P/5 | Expenditures | 17.7 | |||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/1 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:41:24 PM. |