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.) |
10/11/2020 | MPLADS/2020-21/R/12 | Direct Receipts | 38,500 | 10/11/2020 | MPLADS/2020-21/P/42 | Expenditures | 18,713 | |||||||
23/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 7,188 | 10/11/2020 | MPLADS/2020-21/P/43 | Expenditures | 4,273 | |||||||
23/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 29,419 | 10/11/2020 | MPLADS/2020-21/P/44 | Expenditures | 9,675 | |||||||
26/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 890 | 27/11/2020 | MPLADS/2020-21/P/45 | Expenditures | 5,664 | |||||||
Direct Receipts | 27/11/2020 | MPLADS/2020-21/P/46 | Expenditures | 3,287 | ||||||||||
Direct Receipts | 27/11/2020 | MPLADS/2020-21/P/47 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 27/11/2020 | MPLADS/2020-21/P/48 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:26:24 PM. |