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.) |
Select activity nature | 05/10/2020 | MPLADS/2020-21/P/2 | Expenditures | 9,240 | ||||||||||
Select activity nature | 05/10/2020 | VKVNY/2020-21/P/2 | Expenditures | 9,900 | ||||||||||
Select activity nature | 07/10/2020 | MMAY/2020-21/P/1 | Expenditures | 50,000 | ||||||||||
Select activity nature | 09/10/2020 | 3SFC/2020-21/P/5 | Expenditures | 80,000 | ||||||||||
Select activity nature | 09/10/2020 | MPLADS/2020-21/P/3 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/10/2020 | MPLADS/2020-21/P/4 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/10/2020 | OWN/2020-21/P/13 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/10/2020 | MPLADS/2020-21/P/5 | Expenditures | 35,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:01:12 PM. |