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.) |
02/10/2020 | MPLADS/2020-21/R/7 | Direct Receipts | 839 | 01/10/2020 | MPLADS/2020-21/P/9 | Expenditures | 100,000 | 27/10/2020 | MLALADS/2020-21/C/2 | 125,000 | ||||
21/10/2020 | MLALADS/2020-21/R/3 | Direct Receipts | 100,000 | 27/10/2020 | MPLADS/2020-21/P/10 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:41:05 PM. |