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.) |
02/07/2020 | MPLADS/2020-21/R/3 | Direct Receipts | 500,000 | 06/07/2020 | MPLADS/2020-21/P/6 | Expenditures | 500,000 | |||||||
05/07/2020 | MPLADS/2020-21/R/4 | Direct Receipts | 1,534 | 10/07/2020 | MPLADS/2020-21/P/7 | Expenditures | 12,000 | |||||||
17/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 98,176 | 29/07/2020 | OWN/2020-21/P/2 | Expenditures | 197,799 | |||||||
17/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 164,212 | Expenditures | ||||||||||
17/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 35,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:36:44 PM. |