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.) |
09/08/2019 | MKPRPA/2019-20/R/8 | Direct Receipts | 200,000 | 09/08/2019 | MKPRPA/2019-20/P/15 | Expenditures | 18,000 | |||||||
14/08/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 15,000 | 22/08/2019 | MKPRPA/2019-20/P/16 | Expenditures | 430 | |||||||
22/08/2019 | MKPRPA/2019-20/R/2 | Direct Receipts | 250,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:54:00 PM. |