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.) |
12/02/2020 | 5ASFC/2019-20/R/6 | Direct Receipts | 8,307 | 07/02/2020 | MPLADS/2019-20/P/15 | Expenditures | 34,221 | |||||||
12/02/2020 | MPLADS/2019-20/R/21 | Direct Receipts | 23,952 | 15/02/2020 | MPLADS/2019-20/P/31 | Expenditures | 558,458 | |||||||
12/02/2020 | MPLADS/2019-20/R/8 | Direct Receipts | 3,786 | 25/02/2020 | OWN/2019-20/P/26 | Expenditures | 28,778 | |||||||
12/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 43,661 | 27/02/2020 | 5ASFC/2019-20/P/10 | Expenditures | 313,265 | |||||||
29/02/2020 | MPLADS/2019-20/R/22 | Direct Receipts | 125,000 | 27/02/2020 | MPLADS/2019-20/P/32 | Expenditures | 274,529 | |||||||
Direct Receipts | 27/02/2020 | MPLADS/2019-20/P/33 | Expenditures | 236,141 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/27 | Expenditures | 15,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:37:51 AM. |