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.) |
14/11/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 400,000 | 08/11/2019 | PPMS/2019-20/P/1 | Expenditures | 28,000 | |||||||
16/11/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 208,000 | 14/11/2019 | MPLADS/2019-20/P/1 | Expenditures | 200,000 | |||||||
27/11/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 208,000 | 14/11/2019 | MPLADS/2019-20/P/2 | Expenditures | 200,000 | |||||||
Direct Receipts | 20/11/2019 | MMSGVY/2019-20/P/5 | Expenditures | 71,261 | ||||||||||
Direct Receipts | 20/11/2019 | MMSGVY/2019-20/P/6 | Expenditures | 136,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:12:37 AM. |