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.) |
05/03/2020 | OWN/2019-20/R/1 | Direct Receipts | 290,352 | 01/03/2020 | MPLADS/2019-20/P/1 | Expenditures | 134,131 | |||||||
Direct Receipts | 02/03/2020 | SFCV/2019-20/P/28 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/41 | Expenditures | 123,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:17:07 PM. |