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.) |
01/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 350 | 01/05/2019 | MPLADS/2019-20/P/5 | Expenditures | 30,000 | |||||||
15/05/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 480,446 | 15/05/2019 | MPLADS/2019-20/P/6 | Expenditures | 295 | |||||||
15/05/2019 | MPLADS/2019-20/R/9 | Direct Receipts | 480,399 | 15/05/2019 | MPLADS/2019-20/P/7 | Expenditures | 295 | |||||||
16/05/2019 | MPLADS/2019-20/R/3 | Direct Receipts | 480,399 | 15/05/2019 | MPLADS/2019-20/P/8 | Expenditures | 77,000 | |||||||
21/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 440,557 | 23/05/2019 | MPLADS/2019-20/P/9 | Expenditures | 480,446 | |||||||
30/05/2019 | MPLADS/2019-20/R/4 | Direct Receipts | 832,000 | Expenditures | ||||||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,253 | Expenditures | ||||||||||
31/05/2019 | MKPRPA/2019-20/R/1 | Direct Receipts | 427 | Expenditures | ||||||||||
31/05/2019 | MPLADS/2019-20/R/5 | Direct Receipts | 1,612 | Expenditures | ||||||||||
31/05/2019 | SSA/2019-20/R/1 | Direct Receipts | 119 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:26:09 AM. |