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.) |
06/11/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 23,151 | 29/11/2019 | MPLADS/2019-20/P/1 | Expenditures | 300,000 | |||||||
07/11/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 350 | 29/11/2019 | PPMS/2019-20/P/2 | Expenditures | 8,800 | |||||||
25/11/2019 | MPLADS/2019-20/R/3 | Direct Receipts | 300,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:15:56 PM. |