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.) |
Select activity nature | 01/09/2020 | MPLADS/2020-21/P/6 | Expenditures | 31,340 | 22/09/2020 | NOAPS/2020-21/C/5 | 5,550 | |||||||
Select activity nature | 01/09/2020 | MPLADS/2020-21/P/7 | Expenditures | 116,226.45 | ||||||||||
Select activity nature | 23/09/2020 | NOAPS/2020-21/P/8 | Expenditures | 5,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:28:34 AM. |