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.) |
02/08/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 207,472 | 03/08/2019 | MPLADS/2019-20/P/1 | Expenditures | 175,409 | |||||||
08/08/2019 | ACDPS/2019-20/R/4 | Direct Receipts | 1,937,762 | 14/08/2019 | OWN/2019-20/P/5 | Expenditures | 108,360 | |||||||
23/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 42,500 | 21/08/2019 | ACDPS/2019-20/P/4 | Expenditures | 1,414,215 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:26:24 PM. |