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.) |
15/07/2020 | MPLADS/2020-21/R/14 | Direct Receipts | 1,000 | 07/07/2020 | OWN/2020-21/P/3 | Expenditures | 149,857 | |||||||
17/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 505,179 | 16/07/2020 | MPLADS/2020-21/P/20 | Expenditures | 88 | |||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/4 | Expenditures | 51,960 | ||||||||||
Direct Receipts | 25/07/2020 | ACDPS/2020-21/P/5 | Expenditures | 24,559 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:19:07 AM. |