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.) |
03/03/2020 | F4/2019-20/R/22 | Direct Receipts | 10,000 | 03/03/2020 | MPLADS/2019-20/P/2 | Expenditures | 26,571 | |||||||
03/03/2020 | F4/2019-20/R/23 | Direct Receipts | 4,500 | 17/03/2020 | MPLADS/2019-20/P/3 | Expenditures | 10,247 | |||||||
Direct Receipts | 17/03/2020 | MPLADS/2019-20/P/4 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/4 | Expenditures | 298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:18:25 AM. |