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.) |
01/09/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 236,400 | 01/09/2019 | MPLADS/2019-20/P/2 | Expenditures | 236,400 | |||||||
11/09/2019 | SSP/2019-20/R/5 | Direct Receipts | 9,800 | 20/09/2019 | SSP/2019-20/P/4 | Expenditures | 9,800 | |||||||
11/09/2019 | SSY/2019-20/R/5 | Direct Receipts | 2,450 | 20/09/2019 | SSY/2019-20/P/4 | Expenditures | 2,450 | |||||||
20/09/2019 | SSP/2019-20/R/4 | Direct Receipts | 9,800 | Expenditures | ||||||||||
20/09/2019 | SSY/2019-20/R/4 | Direct Receipts | 2,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:37:49 PM. |