Voucher Wise Summary Report
Opening Balance | 736,513 | |||||||||||||
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.) |
12/04/2019 | PPMS/2019-20/R/1 | Direct Receipts | 12,000 | 21/04/2019 | MPLADS/2019-20/P/1 | Expenditures | 126,000 | 20/04/2019 | MPLADS/2019-20/C/1 | 126,000 | ||||
12/04/2019 | PPMS/2019-20/R/2 | Direct Receipts | 12,000 | Expenditures | ||||||||||
20/04/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 166,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:01:20 AM. |