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.) |
25/03/2020 | MPLADS/2019-20/R/3 | Direct Receipts | 9,290 | 11/03/2020 | OWN/2019-20/P/21 | Expenditures | 457,108 | |||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/22 | Expenditures | 80,406 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/23 | Expenditures | 178,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:55:00 PM. |