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.) |
17/08/2020 | MPLADS/2020-21/R/13 | Direct Receipts | 500,000 | 13/08/2020 | MPLADS/2020-21/P/8 | Expenditures | 19,108 | |||||||
29/08/2020 | MPLADS/2020-21/R/5 | Direct Receipts | 249,260 | 14/08/2020 | ACDPS/2020-21/P/6 | Expenditures | 17,998 | |||||||
31/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 75,000 | 14/08/2020 | ACDPS/2020-21/P/7 | Expenditures | 17,998 | |||||||
Direct Receipts | 14/08/2020 | MPLADS/2020-21/P/9 | Expenditures | 19,108 | ||||||||||
Direct Receipts | 18/08/2020 | ACDPS/2020-21/P/9 | Expenditures | 236 | ||||||||||
Direct Receipts | 19/08/2020 | ACDPS/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/08/2020 | MPLADS/2020-21/P/23 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 20/08/2020 | MPLADS/2020-21/P/25 | Expenditures | 39,982 | ||||||||||
Direct Receipts | 21/08/2020 | MPLADS/2020-21/P/24 | Expenditures | 39,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:40:06 PM. |