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.) |
12/03/2020 | MKPRPA/2019-20/R/36 | Direct Receipts | 13,300 | 12/03/2020 | MKPRPA/2019-20/P/46 | Expenditures | 13,300 | |||||||
12/03/2020 | MKPRPA/2019-20/R/40 | Direct Receipts | 13,300 | 23/03/2020 | MKPRPA/2019-20/P/47 | Expenditures | 1,200 | |||||||
26/03/2020 | MKPRPA/2019-20/R/37 | Direct Receipts | 20,000 | 23/03/2020 | MKPRPA/2019-20/P/48 | Expenditures | 25,000 | |||||||
26/03/2020 | MKPRPA/2019-20/R/41 | Direct Receipts | 20,000 | 26/03/2020 | MKPRPA/2019-20/P/49 | Expenditures | 20,000 | |||||||
Direct Receipts | 27/03/2020 | MKPRPA/2019-20/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/03/2020 | MKPRPA/2019-20/P/51 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/03/2020 | MKPRPA/2019-20/P/52 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/03/2020 | MKPRPA/2019-20/P/53 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:22:48 AM. |