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.) |
22/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 429,897 | 15/03/2021 | OWN/2020-21/P/10 | Expenditures | 270,000 | |||||||
25/03/2021 | ACDPS/2020-21/R/9 | Direct Receipts | 2,943 | 22/03/2021 | ACDPS/2020-21/P/12 | Expenditures | 37,500 | |||||||
25/03/2021 | MPLADS/2020-21/R/13 | Direct Receipts | 7 | 22/03/2021 | ACDPS/2020-21/P/13 | Expenditures | 60,000 | |||||||
25/03/2021 | MPLADS/2020-21/R/15 | Direct Receipts | 6,764 | 22/03/2021 | ACDPS/2020-21/P/14 | Expenditures | 8,363 | |||||||
25/03/2021 | MPLADS/2020-21/R/4 | Direct Receipts | 1,986 | 30/03/2021 | MPLADS/2020-21/P/10 | Expenditures | 17,352 | |||||||
25/03/2021 | MPLADS/2020-21/R/8 | Direct Receipts | 789 | 31/03/2021 | ACDPS/2020-21/P/18 | Expenditures | 55 | |||||||
27/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 225,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 184,846 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:03:59 PM. |