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.) |
01/08/2019 | BASP/2019-20/R/2 | Direct Receipts | 150,000 | 05/08/2019 | MMAY/2019-20/P/1 | Expenditures | 27,000 | |||||||
01/08/2019 | MMAY/2019-20/R/1 | Direct Receipts | 65,000 | 21/08/2019 | BASP/2019-20/P/2 | Expenditures | 124,230 | |||||||
20/08/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 150,000 | 21/08/2019 | F4/2019-20/P/4 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:53:49 PM. |