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.) |
10/05/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 447,500 | 02/05/2019 | MMSGVY/2019-20/P/6 | Expenditures | 12,000 | |||||||
Direct Receipts | 07/05/2019 | MMSGVY/2019-20/P/7 | Expenditures | 118 | ||||||||||
Direct Receipts | 10/05/2019 | MPLADS/2019-20/P/1 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 10/05/2019 | MPLADS/2019-20/P/2 | Expenditures | 315,000 | ||||||||||
Direct Receipts | 10/05/2019 | MPLADS/2019-20/P/3 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:23:35 PM. |