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.) |
06/09/2019 | MPLADS/2019-20/R/4 | Direct Receipts | 75,000 | 05/09/2019 | PPMS/2019-20/P/21 | Expenditures | 1,200 | |||||||
25/09/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 25,550 | 05/09/2019 | PPMS/2019-20/P/22 | Expenditures | 1,200 | |||||||
25/09/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 14,700 | 05/09/2019 | PPMS/2019-20/P/23 | Expenditures | 1,200 | |||||||
25/09/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 350 | 09/09/2019 | MPLADS/2019-20/P/9 | Expenditures | 9,000 | |||||||
Direct Receipts | 26/09/2019 | MPLADS/2019-20/P/10 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:21:53 AM. |