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.) |
11/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,000 | 05/10/2019 | MPLADS/2019-20/P/1 | Expenditures | 33,000 | |||||||
Direct Receipts | 05/10/2019 | MPLADS/2019-20/P/2 | Expenditures | 79,896 | ||||||||||
Direct Receipts | 05/10/2019 | MPLADS/2019-20/P/3 | Expenditures | 76,533 | ||||||||||
Direct Receipts | 05/10/2019 | MPLADS/2019-20/P/4 | Expenditures | 35,093 | ||||||||||
Direct Receipts | 05/10/2019 | MPLADS/2019-20/P/5 | Expenditures | 61,209 | ||||||||||
Direct Receipts | 05/10/2019 | MPLADS/2019-20/P/6 | Expenditures | 12,034 | ||||||||||
Direct Receipts | 05/10/2019 | MPLADS/2019-20/P/7 | Expenditures | 40,260 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/4 | Expenditures | 7,486 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/10/2019 | MPLADS/2019-20/P/8 | Expenditures | 71,354 | ||||||||||
Direct Receipts | 23/10/2019 | MPLADS/2019-20/P/9 | Expenditures | 11,107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:51:37 AM. |