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.) |
22/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 333,546 | 24/03/2021 | MPLADS/2020-21/P/13 | Expenditures | 108,869 | |||||||
22/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 78,553 | 24/03/2021 | MPLADS/2020-21/P/17 | Expenditures | 85,954 | |||||||
22/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 6,243 | 27/03/2021 | OWN/2020-21/P/10 | Expenditures | 435,000 | |||||||
27/03/2021 | MPLADS/2020-21/R/6 | Direct Receipts | 2,237 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 225,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:20:02 PM. |