Voucher Wise Summary Report
Opening Balance | 3,366,509.7 | |||||||||||||
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.) |
04/04/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 580,388 | 04/04/2019 | MPLADS/2019-20/P/1 | Expenditures | 120,000 | |||||||
Direct Receipts | 04/04/2019 | MPLADS/2019-20/P/2 | Expenditures | 60,388 | ||||||||||
Direct Receipts | 05/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 05/04/2019 | MPLADS/2019-20/P/3 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 05/04/2019 | MPLADS/2019-20/P/4 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:38:37 AM. |