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.) |
08/08/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 148,300 | 05/08/2019 | MPLADS/2019-20/P/4 | Expenditures | 377,500 | |||||||
28/08/2019 | JPVN/2019-20/R/2 | Direct Receipts | 15,396 | 13/08/2019 | MLALADS/2019-20/P/6 | Expenditures | 250,000 | |||||||
31/08/2019 | JPVN/2019-20/R/3 | Direct Receipts | 149,300 | 13/08/2019 | MLALADS/2019-20/P/7 | Expenditures | 125,000 | |||||||
Direct Receipts | 16/08/2019 | JPVN/2019-20/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/08/2019 | MPLADS/2019-20/P/5 | Expenditures | 148,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:43:05 AM. |