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 | 491 | 30/05/2020 | GPMKHA/2020-21/P/5 | Expenditures | 1,800 | |||||||
13/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 23,621 | 31/05/2020 | GPMKHA/2020-21/P/6 | Expenditures | 1,670 | |||||||
23/05/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 7,700 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 5,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:02:30 PM. |