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.) |
03/06/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 200,000 | 08/06/2020 | OWN/2020-21/P/8 | Expenditures | 680 | |||||||
03/06/2020 | SDP/2020-21/R/2 | Direct Receipts | 249,500 | 12/06/2020 | OWN/2020-21/P/9 | Expenditures | 490 | |||||||
03/06/2020 | VMJS/2020-21/R/1 | Direct Receipts | 200,000 | 17/06/2020 | OWN/2020-21/P/10 | Expenditures | 3,563 | |||||||
12/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 440 | 20/06/2020 | FFC/2020-21/P/8 | Expenditures | 127,401 | |||||||
12/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,140 | 20/06/2020 | SDP/2020-21/P/2 | Expenditures | 73,975 | |||||||
15/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,030 | Expenditures | ||||||||||
15/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 7,407 | Expenditures | ||||||||||
15/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,558 | Expenditures | ||||||||||
17/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 64 | Expenditures | ||||||||||
17/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
20/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:25:14 AM. |