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.) |
01/04/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 2,335.92 | 16/04/2020 | MPLADS/2020-21/P/1 | Expenditures | 51,664 | |||||||
01/04/2020 | MPLADS/2020-21/R/8 | Direct Receipts | 1,381.46 | 16/04/2020 | MPLADS/2020-21/P/2 | Expenditures | 5.9 | |||||||
Direct Receipts | 16/04/2020 | MPLADS/2020-21/P/8 | Expenditures | 11,321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:04:50 AM. |