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 | ACDPS/2019-20/R/12 | Direct Receipts | 6,055 | 05/03/2020 | OWN/2019-20/P/31 | Expenditures | 71,019 | |||||||
25/03/2020 | MPLADS/2019-20/R/12 | Direct Receipts | 1,251 | 05/03/2020 | OWN/2019-20/P/32 | Expenditures | 15,000 | |||||||
28/03/2020 | MPLADS/2019-20/R/8 | Direct Receipts | 6,149 | 05/03/2020 | OWN/2019-20/P/33 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/03/2020 | MPLADS/2019-20/P/2 | Expenditures | 649 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/34 | Expenditures | 255,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:41:22 AM. |