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.) |
01/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 9,108 | 08/07/2020 | MPLADS/2020-21/P/1 | Expenditures | 70,890 | |||||||
20/07/2020 | BASP/2020-21/R/2 | Direct Receipts | 180,000 | 08/07/2020 | MPLADS/2020-21/P/2 | Expenditures | 26,864 | |||||||
Direct Receipts | 08/07/2020 | MPLADS/2020-21/P/3 | Expenditures | 4,166 | ||||||||||
Direct Receipts | 08/07/2020 | MPLADS/2020-21/P/4 | Expenditures | 25,250 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/4 | Expenditures | 433,050 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/1 | Expenditures | 990 | ||||||||||
Direct Receipts | 28/07/2020 | BASP/2020-21/P/9 | Expenditures | 73,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:35:12 AM. |