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.) |
07/01/2021 | MPLADS/2020-21/R/6 | Direct Receipts | 50,000 | 01/01/2021 | OWN/2020-21/P/21 | Expenditures | 501 | |||||||
07/01/2021 | VKVNY/2020-21/R/5 | Direct Receipts | 50,000 | 07/01/2021 | VKVNY/2020-21/P/5 | Expenditures | 30,400 | |||||||
18/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 3,105 | 07/01/2021 | VKVNY/2020-21/P/6 | Expenditures | 17,920 | |||||||
Direct Receipts | 08/01/2021 | MPLADS/2020-21/P/7 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 08/01/2021 | MPLADS/2020-21/P/8 | Expenditures | 25,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:54:25 PM. |