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.) |
01/03/2021 | MPLADS/2020-21/R/8 | Direct Receipts | 75,000 | 05/03/2021 | OWN/2020-21/P/49 | Expenditures | 5,300 | |||||||
01/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 32,615 | 10/03/2021 | OWN/2020-21/P/50 | Expenditures | 691 | |||||||
01/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 5,301 | 31/03/2021 | OWN/2020-21/P/51 | Expenditures | 5,000 | |||||||
01/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 8,331 | 31/03/2021 | OWN/2020-21/P/52 | Expenditures | 1,960 | |||||||
01/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 483 | 31/03/2021 | OWN/2020-21/P/53 | Expenditures | 2,693 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 200,000 | 31/03/2021 | OWN/2020-21/P/55 | Expenditures | 996 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/57 | Expenditures | 148,286 | ||||||||||
Direct Receipts | 31/03/2021 | TSC/2020-21/P/81 | Expenditures | 288,529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:26:33 AM. |