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.) |
03/09/2019 | MPLADS/2019-20/R/4 | Direct Receipts | 200,000 | 09/09/2019 | MPLADS/2019-20/P/6 | Expenditures | 80,000 | |||||||
28/09/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 19 | 16/09/2019 | MPLADS/2019-20/P/7 | Expenditures | 30,000 | |||||||
28/09/2019 | MDMS/2019-20/R/4 | Direct Receipts | 333 | 16/09/2019 | MPLADS/2019-20/P/8 | Expenditures | 59,400 | |||||||
Direct Receipts | 16/09/2019 | MPLADS/2019-20/P/9 | Expenditures | 30,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:07:34 AM. |