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 | MPLADS/2019-20/R/1 | Direct Receipts | 413,358 | 09/05/2019 | FFC/2019-20/P/3 | Expenditures | 7,650 | |||||||
01/05/2019 | STS/2019-20/R/1 | Direct Receipts | 307 | 09/05/2019 | FFC/2019-20/P/4 | Expenditures | 7,650 | |||||||
08/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 32,700 | 10/05/2019 | MPLADS/2019-20/P/2 | Expenditures | 88.5 | |||||||
29/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 600,000 | 10/05/2019 | OWN/2019-20/P/3 | Expenditures | 10,700 | |||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/4 | Expenditures | 21,131 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/5 | Expenditures | 36,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:01:53 PM. |