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.) |
09/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 225,000 | 07/10/2020 | ACDPS/2020-21/P/14 | Expenditures | 8,082 | |||||||
09/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 426,305 | 07/10/2020 | MPLADS/2020-21/P/13 | Expenditures | 4,426 | |||||||
09/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 242,988 | 07/10/2020 | MPLADS/2020-21/P/14 | Expenditures | 984 | |||||||
12/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 242,988 | 08/10/2020 | ACDPS/2020-21/P/15 | Expenditures | 9,624 | |||||||
31/10/2020 | ACDPS/2020-21/R/3 | Direct Receipts | 100,000 | 08/10/2020 | MPLADS/2020-21/P/15 | Expenditures | 10,962 | |||||||
Direct Receipts | 15/10/2020 | ACDPS/2020-21/P/16 | Expenditures | 83,250 | ||||||||||
Direct Receipts | 15/10/2020 | MPLADS/2020-21/P/16 | Expenditures | 114,250 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/18 | Expenditures | 225,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:05:15 AM. |