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.) |
02/07/2020 | MLALADS/2020-21/R/2 | Direct Receipts | 308,713 | 03/07/2020 | MPLADS/2020-21/P/2 | Expenditures | 59 | |||||||
02/07/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 291,876 | 13/07/2020 | MLALADS/2020-21/P/1 | Expenditures | 308,700 | |||||||
02/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 7,500 | 30/07/2020 | MMSGVY/2020-21/P/1 | Expenditures | 291,800 | |||||||
03/07/2020 | MPLADS/2020-21/R/3 | Direct Receipts | 339 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:43:22 PM. |