Voucher Wise Summary Report
Opening Balance | 340,258.52 | |||||||||||||
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.) |
02/04/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 104,000 | 12/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 5,950 | |||||||
11/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 5,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:42:10 PM. |