Voucher Wise Summary Report
Opening Balance | 2,493,620.41 | |||||||||||||
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.) |
04/04/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
18/04/2019 | F4/2019-20/R/1 | Direct Receipts | 57,600 | Select activity nature | ||||||||||
18/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 400 | Select activity nature | ||||||||||
22/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:35:19 PM. |