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.) |
27/05/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 355,394 | 04/05/2020 | OWN/2020-21/P/1 | Expenditures | 19,830 | |||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/2 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/05/2020 | MPLADS/2020-21/P/1 | Expenditures | 42,663 | ||||||||||
Direct Receipts | 11/05/2020 | MPLADS/2020-21/P/2 | Expenditures | 11,344 | ||||||||||
Direct Receipts | 14/05/2020 | ACDPS/2020-21/P/1 | Expenditures | 22,441 | ||||||||||
Direct Receipts | 14/05/2020 | ACDPS/2020-21/P/2 | Expenditures | 83,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:01:44 PM. |