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.) |
05/09/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 499,748 | 02/09/2020 | OWN/2020-21/P/5 | Expenditures | 75,000 | |||||||
05/09/2020 | MPLADS/2020-21/R/3 | Direct Receipts | 500,000 | 05/09/2020 | MPLADS/2020-21/P/10 | Expenditures | 465,994 | |||||||
11/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 400,142 | 05/09/2020 | MPLADS/2020-21/P/11 | Expenditures | 465,765 | |||||||
11/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 77,500 | Expenditures | ||||||||||
11/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 6,326 | Expenditures | ||||||||||
25/09/2020 | MPLADS/2020-21/R/4 | Direct Receipts | 116 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:45:09 AM. |