Voucher Wise Summary Report
Opening Balance | 1,502,284.79 | |||||||||||||
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.) |
02/04/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 96 | 01/04/2020 | MPLADS/2020-21/P/1 | Expenditures | 122,000 | |||||||
07/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 350 | 06/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 17.7 | |||||||
07/04/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 21,700 | 22/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 21,700 | |||||||
28/04/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 700 | Expenditures | ||||||||||
28/04/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 43,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:26:03 PM. |