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.) |
01/05/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 659 | 15/05/2020 | MPLADS/2020-21/P/1 | Expenditures | 6,000 | |||||||
12/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 15,240 | 15/05/2020 | NOAPS/2020-21/P/1 | Expenditures | 22,055.6 | |||||||
13/05/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 22,257 | 22/05/2020 | MPLADS/2020-21/P/2 | Expenditures | 72,005.6 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:12:49 PM. |