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.) |
14/08/2019 | MPLADS/2019-20/R/3 | Direct Receipts | 19,600 | 08/08/2019 | FFC/2019-20/P/4 | Expenditures | 3,500 | |||||||
15/08/2019 | MPLADS/2019-20/R/4 | Direct Receipts | 1,680 | 15/08/2019 | MPLADS/2019-20/P/4 | Expenditures | 19,600 | |||||||
27/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 16,500 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:39:54 PM. |