Voucher Wise Summary Report
Opening Balance | 2,032,759.7 | |||||||||||||
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.) |
05/04/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 282 | 22/04/2020 | JPVN/2020-21/P/1 | Expenditures | 20,000 | |||||||
20/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 25,367 | 30/04/2020 | JPVN/2020-21/P/2 | Expenditures | 8,500 | |||||||
22/04/2020 | JPVN/2020-21/R/1 | Direct Receipts | 28,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:17:12 PM. |