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.) |
23/12/2019 | MPLADS/2019-20/R/19 | Direct Receipts | 250,000 | 03/12/2019 | 5ASFC/2019-20/P/5 | Expenditures | 282,752 | |||||||
Direct Receipts | 05/12/2019 | 5ASFC/2019-20/P/6 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 06/12/2019 | MPLADS/2019-20/P/27 | Expenditures | 185,521 | ||||||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/22 | Expenditures | 14,992 | ||||||||||
Direct Receipts | 18/12/2019 | MPLADS/2019-20/P/12 | Expenditures | 10,512 | ||||||||||
Direct Receipts | 23/12/2019 | MPLADS/2019-20/P/28 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/23 | Expenditures | 51,641 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/24 | Expenditures | 20,019 | ||||||||||
Direct Receipts | 30/12/2019 | 5ASFC/2019-20/P/7 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 31/12/2019 | MPLADS/2019-20/P/13 | Expenditures | 589,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:31:46 AM. |