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.) |
05/09/2019 | MPLADS/2019-20/R/6 | Direct Receipts | 38,562 | 03/09/2019 | MPLADS/2019-20/P/13 | Expenditures | 16,440 | |||||||
10/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,773 | 20/09/2019 | OWN/2019-20/P/7 | Expenditures | 4,800 | |||||||
10/09/2019 | MPLADS/2019-20/R/7 | Direct Receipts | 28,346 | 20/09/2019 | OWN/2019-20/P/8 | Expenditures | 4,800 | |||||||
10/09/2019 | SURCHARGE/2019-20/R/2 | Direct Receipts | 747 | 20/09/2019 | OWN/2019-20/P/9 | Expenditures | 4,800 | |||||||
18/09/2019 | MPLADS/2019-20/R/8 | Direct Receipts | 373,293 | 27/09/2019 | MPLADS/2019-20/P/14 | Expenditures | 1,692 | |||||||
19/09/2019 | MPLADS/2019-20/R/9 | Direct Receipts | 350,000 | 28/09/2019 | MPLADS/2019-20/P/15 | Expenditures | 160,844 | |||||||
27/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 41 | 30/09/2019 | MPLADS/2019-20/P/16 | Expenditures | 18,364 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:50:05 PM. |