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 | MPLADS/2020-21/R/5 | Direct Receipts | 500,000 | 01/10/2020 | OWN/2020-21/P/6 | Expenditures | 225,000 | |||||||
09/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 78,444 | 20/10/2020 | MPLADS/2020-21/P/12 | Expenditures | 421,559 | |||||||
09/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 200,000 | 22/10/2020 | MPLADS/2020-21/P/15 | Expenditures | 25,000 | |||||||
09/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 332,741 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 6,244 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 3,154 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 38,700 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 225,000 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 38,700 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 200,000 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 3,154 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:27:42 PM. |