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.) |
10/03/2021 | MPLADS/2020-21/R/4 | Direct Receipts | 2 | 03/03/2021 | OWN/2020-21/P/78 | Expenditures | 5,300 | |||||||
10/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 50,000 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 1,131 | Expenditures | ||||||||||
10/03/2021 | SDP/2020-21/R/10 | Direct Receipts | 239 | Expenditures | ||||||||||
10/03/2021 | SDP/2020-21/R/11 | Direct Receipts | 75 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 43,500 | Expenditures | ||||||||||
20/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 574 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 43,500 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/03/2021 | SDP/2020-21/R/7 | Direct Receipts | 3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:44:24 AM. |