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.) |
07/12/2020 | NOAPS/2020-21/R/21 | Direct Receipts | 4,900 | 01/12/2020 | OWN/2020-21/P/46 | Expenditures | 17,140 | |||||||
21/12/2020 | MLALADS/2020-21/R/3 | Direct Receipts | 1,825,000 | 02/12/2020 | OWN/2020-21/P/47 | Expenditures | 200,000 | |||||||
28/12/2020 | MPLADS/2020-21/R/5 | Direct Receipts | 234,300 | 03/12/2020 | OWN/2020-21/P/48 | Expenditures | 11,540 | |||||||
Direct Receipts | 16/12/2020 | OWN/2020-21/P/49 | Expenditures | 116,300 | ||||||||||
Direct Receipts | 20/12/2020 | OWN/2020-21/P/50 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/12/2020 | MLALADS/2020-21/P/47 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/12/2020 | MLALADS/2020-21/P/48 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 22/12/2020 | MLALADS/2020-21/P/50 | Expenditures | 158,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:04:17 PM. |