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.) |
19/11/2019 | MPLADS/2019-20/R/3 | Direct Receipts | 650,000 | 04/11/2019 | OWN/2019-20/P/21 | Expenditures | 26,500 | |||||||
19/11/2019 | MPLADS/2019-20/R/4 | Direct Receipts | 90,000 | 15/11/2019 | ACDPS/2019-20/P/9 | Expenditures | 4,932 | |||||||
20/11/2019 | MPLADS/2019-20/R/5 | Direct Receipts | 500,000 | 15/11/2019 | OWN/2019-20/P/22 | Expenditures | 255,000 | |||||||
20/11/2019 | MPLADS/2019-20/R/6 | Direct Receipts | 1,499,270 | 25/11/2019 | MPLADS/2019-20/P/3 | Expenditures | 739,840 | |||||||
Direct Receipts | 25/11/2019 | MPLADS/2019-20/P/4 | Expenditures | 499,070 | ||||||||||
Direct Receipts | 27/11/2019 | MPLADS/2019-20/P/5 | Expenditures | 958,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:05:47 AM. |