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.) |
14/01/2021 | MPLADS/2020-21/R/10 | Direct Receipts | 11,048 | 08/01/2021 | OWN/2020-21/P/39 | Expenditures | 350 | |||||||
14/01/2021 | MPLADS/2020-21/R/8 | Direct Receipts | 100,000 | 14/01/2021 | F4/2020-21/P/8 | Expenditures | 3,500 | |||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/28 | Expenditures | 19,704 | ||||||||||
Direct Receipts | 14/01/2021 | MPLADS/2020-21/P/19 | Expenditures | 44,737 | ||||||||||
Direct Receipts | 14/01/2021 | MPLADS/2020-21/P/20 | Expenditures | 118,085 | ||||||||||
Direct Receipts | 14/01/2021 | MPLADS/2020-21/P/21 | Expenditures | 22,415 | ||||||||||
Direct Receipts | 14/01/2021 | OWN/2020-21/P/40 | Expenditures | 1,051 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/41 | Expenditures | 480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:27:53 AM. |