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.) |
04/06/2019 | MMPSY/2019-20/R/3 | Direct Receipts | 94,850 | 10/06/2019 | MPLADS/2019-20/P/2 | Expenditures | 150,000 | |||||||
22/06/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 44,584 | 12/06/2019 | MLALADS/2019-20/P/5 | Expenditures | 200,000 | |||||||
22/06/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 10,694 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:45:26 AM. |