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.) |
06/01/2020 | MLALADS/2019-20/R/12 | Direct Receipts | 22,000 | 06/01/2020 | MLALADS/2019-20/P/8 | Expenditures | 59,950 | |||||||
16/01/2020 | MPLADS/2019-20/R/5 | Direct Receipts | 60,127 | 06/01/2020 | NOAPS/2019-20/P/10 | Expenditures | 63,350 | |||||||
16/01/2020 | OWN/2019-20/R/1 | Direct Receipts | 53,500 | 06/01/2020 | PPMS/2019-20/P/1 | Expenditures | 9,000 | |||||||
17/01/2020 | MPLADS/2019-20/R/1 | Direct Receipts | 183,950 | 06/01/2020 | PPMS/2019-20/P/2 | Expenditures | 21,000 | |||||||
21/01/2020 | NOAPS/2019-20/R/10 | Direct Receipts | 24,150 | 16/01/2020 | MPLADS/2019-20/P/1 | Expenditures | 59,950 | |||||||
31/01/2020 | MPLADS/2019-20/R/2 | Direct Receipts | 182,440 | 16/01/2020 | MPLADS/2019-20/P/2 | Expenditures | 177 | |||||||
Direct Receipts | 16/01/2020 | NOAPS/2019-20/P/11 | Expenditures | 63,350 | ||||||||||
Direct Receipts | 21/01/2020 | PPMS/2019-20/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/1 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:04:54 AM. |