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.) |
14/09/2020 | MPLADS/2020-21/R/4 | Direct Receipts | 5,279 | 08/09/2020 | OWN/2020-21/P/11 | Expenditures | 4,800 | |||||||
16/09/2020 | MPLADS/2020-21/R/5 | Direct Receipts | 6,000 | 14/09/2020 | FFC/2020-21/P/25 | Expenditures | 6,988 | |||||||
Direct Receipts | 14/09/2020 | MPLADS/2020-21/P/2 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 14/09/2020 | MPLADS/2020-21/P/3 | Expenditures | 5,726 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/10 | Expenditures | 43,840 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/12 | Expenditures | 8,325 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/13 | Expenditures | 830 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/14 | Expenditures | 830 | ||||||||||
Direct Receipts | 16/09/2020 | MPLADS/2020-21/P/4 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:45:25 PM. |