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.) |
12/01/2021 | MMSGVY/2020-21/R/4 | Direct Receipts | 105,000 | 28/01/2021 | MPLADS/2020-21/P/4 | Expenditures | 207,500 | |||||||
12/01/2021 | NOAPS/2020-21/R/16 | Direct Receipts | 900 | Expenditures | ||||||||||
13/01/2021 | GPMKHA/2020-21/R/47 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/01/2021 | MPLADS/2020-21/R/3 | Direct Receipts | 249,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:00:10 PM. |