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.) |
02/01/2020 | JPVN/2019-20/R/6 | Direct Receipts | 910,000 | 09/01/2020 | MLALADS/2019-20/P/14 | Expenditures | 672,477 | |||||||
06/01/2020 | MPLADS/2019-20/R/8 | Direct Receipts | 100,000 | 09/01/2020 | MPLADS/2019-20/P/8 | Expenditures | 153,185 | |||||||
Direct Receipts | 22/01/2020 | JPVN/2019-20/P/12 | Expenditures | 390,000 | ||||||||||
Direct Receipts | 23/01/2020 | MPLADS/2019-20/P/9 | Expenditures | 247,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:55:17 PM. |