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.) |
11/02/2021 | MPLADS/2020-21/R/6 | Direct Receipts | 47,046 | 01/02/2021 | 3SFC/2020-21/P/4 | Expenditures | 63,900 | |||||||
11/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 1,500 | 01/02/2021 | OWN/2020-21/P/23 | Expenditures | 1,750 | |||||||
11/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 800 | 11/02/2021 | MPLADS/2020-21/P/15 | Expenditures | 62,850 | |||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/28 | Expenditures | 47,046 | ||||||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/24 | Expenditures | 2,199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:10:35 PM. |