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.) |
19/11/2016 | MPLADS/2016-17/R/84 | Direct Receipts | 449,659 | 07/11/2016 | MPLADS/2016-17/P/195 | Expenditures | 740,000 | |||||||
30/11/2016 | MPLADS/2016-17/R/36 | Direct Receipts | 712,316 | 07/11/2016 | MPLADS/2016-17/P/196 | Expenditures | 450,000 | |||||||
Direct Receipts | 07/11/2016 | MPLADS/2016-17/P/197 | Expenditures | 150,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:10:38 PM. |