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.) |
04/03/2020 | MPLADS/2019-20/R/9 | Direct Receipts | 125,000 | 04/03/2020 | 5ASFC/2019-20/P/11 | Expenditures | 162,500 | |||||||
04/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 7,305 | 04/03/2020 | MPLADS/2019-20/P/34 | Expenditures | 104,152 | |||||||
21/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 6,062 | 17/03/2020 | 5ASFC/2019-20/P/12 | Expenditures | 18,000 | |||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/28 | Expenditures | 38,245 | ||||||||||
Direct Receipts | 18/03/2020 | MPLADS/2019-20/P/16 | Expenditures | 173,290 | ||||||||||
Direct Receipts | 18/03/2020 | MPLADS/2019-20/P/35 | Expenditures | 268,967 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/29 | Expenditures | 6,717 | ||||||||||
Direct Receipts | 21/03/2020 | MPLADS/2019-20/P/36 | Expenditures | 75,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:24:22 AM. |