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.) |
03/10/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 393,469 | 19/10/2020 | MPLADS/2020-21/P/1 | Expenditures | 339,750 | |||||||
05/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 195,000 | 21/10/2020 | OWN/2020-21/P/8 | Expenditures | 195,000 | |||||||
09/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 62,409 | 22/10/2020 | ACDPS/2020-21/P/3 | Expenditures | 16,100 | |||||||
09/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 10,318 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 300,907 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:07:12 AM. |