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.) |
01/06/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 50,000 | 03/06/2019 | F4/2019-20/P/7 | Expenditures | 4,800 | |||||||
14/06/2019 | F4/2019-20/R/2 | Direct Receipts | 19,200 | 24/06/2019 | VKVNY/2019-20/P/3 | Expenditures | 36,906 | |||||||
Direct Receipts | 26/06/2019 | VKVNY/2019-20/P/4 | Expenditures | 8,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:55:41 AM. |