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.) |
17/03/2021 | MPLADS/2020-21/R/2 | Direct Receipts | 124,897 | 05/03/2021 | OWN/2020-21/P/42 | Expenditures | 15,000 | |||||||
22/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 259,216 | 05/03/2021 | OWN/2020-21/P/43 | Expenditures | 15,000 | |||||||
25/03/2021 | ACDPS/2020-21/R/6 | Direct Receipts | 7,451 | 05/03/2021 | OWN/2020-21/P/44 | Expenditures | 15,000 | |||||||
25/03/2021 | MPLADS/2020-21/R/12 | Direct Receipts | 2,114 | 05/03/2021 | OWN/2020-21/P/45 | Expenditures | 15,000 | |||||||
25/03/2021 | MPLADS/2020-21/R/17 | Direct Receipts | 1,740 | 05/03/2021 | OWN/2020-21/P/46 | Expenditures | 15,000 | |||||||
27/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 135,000 | 05/03/2021 | OWN/2020-21/P/47 | Expenditures | 15,000 | |||||||
Direct Receipts | 05/03/2021 | OWN/2020-21/P/48 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/03/2021 | OWN/2020-21/P/49 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/03/2021 | OWN/2020-21/P/50 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/03/2021 | OWN/2020-21/P/51 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/03/2021 | OWN/2020-21/P/52 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/03/2021 | OWN/2020-21/P/53 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/54 | Expenditures | 18,190 | ||||||||||
Direct Receipts | 24/03/2021 | MPLADS/2020-21/P/5 | Expenditures | 72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:37:25 AM. |